we have timely file all previous month GSTR-3B, GSTR-1 but now we change some previous month (Sept. 2017, Nov. 2017, Feb. 2017 etc) sales figure and purchases figure. these figure not more than Rs. 10k in a month but we want to disclose such effect in GSTR.
how & where we can disclose such effect.

A lawyer occupies a commercial premises, now surrendering his tenancy rights to the land lord for a consideration for Rs. 1,00,00,000.00 (One Crore), as per Circular No. 44/18/2018 the consideration is liable for GST. My query is whether the Lawyer has to register under GST and charge GST to the land lord?

Please clarify

Hi everyone, While going through annual reports of some companies, i have noticed that the amount debited from profit and loss statement for provision of doubtful debts is less than the actual provision created( as seen as a deduction from trade receviables). I wanted to know what are the possible cases when such a thing can happen.

Thanks.

Annuity received from LIC under Atal Bihari Varishta Yojana is Exempt or Taxable

Hello CA experts,

I have filed income tax online for FY 2016-17, AY 2017-18.

I have received a notice from Income tax saying that "it contains arithmetical errors/ incorrect claims/ inconsistencies with respect to Audit Report /Form 26AS and the same is indicated in the table annexed."

Actually my Total income is 2 Lakhs and am not tax payable. But i have received mismatch mail of 98000/-.

Can I file the income returns once again. ignoring the mismatch mail from income tax?

Dear Sir/Madam,

I was pursuing CA in 2012, had completed by CA Inter exam ( PCC) in 2012.
I had also done registration for CA Final but had never appeared for the same.
Now I am willing to start my CA final exam please guide whether can we continue or should i require to re apply from CPT ?


Also whether I am eligible or not for November CA Final exam ?

Kindly guide us for the same as soon as possible.

Sir
Mera Ek small trading business hai and Maine financial year 17-18 MAi medical expenses kiya hai for my treatment. So my question is can I claim in income tax return. If yes under which section can I get claim?
Please suggest sir

We are a pvt limited company registered in Maharashtra and getting our goods manufactured by a private label manufacturing in Gujarat from there want to ship the goods to our distributor in MP.

Would any one please suggest the modes operandi

Regards

IF A PERSON IS NRI IN FY 2016-17 AND IS EARNING SALARY OUTSIDE INDIA. IN OTHER WORDS SALARY IS ACCRUED AND RECD. OUTSIDE INDIA. AS PER THE IT ACT IF INCOME IS ACCRUED AND RECEIVED OUTSIDE INDIA THEN THERE IS NO TAX LIABILITY IN INDIA.
BUT IF HE REMIT A LUMPSUM MONEY TO A BANK A/C IN IINDIA, DURING THE PREVIOUS YEAR 2016-17 & 2017-18 THEN WHAT WILL BE THE CIRCUMSTANCES REGARDING TAXABILITY . PLZ REPLY

under which head we need to book expenses on following item in tally while doing journal entry

1) If we purchase a credit card of rs 100
2) If we paid one time implementation fee for some application installed in computer

second question is
how to do journal entry for imprest account and under which head of balance sheet we need to take imprest account?