Whether Gold purchased by a pvt. ltd. company for giving as gift to Main supplier or Customer allowed under income tax? please guid

Respected Sir, I have already file ITR-3 for Nil Tax (AY17/18) returne on 02/05/17, ITR is already veryfy but till today ITR not processed nor received intimation. If ITR Not Processed till 02/05/2018 (means within one year), what happen ? It will came under scrutiny ?

Hi
I had uploaded GSTR 1 for the month of November 2017 in that we had wrongly filed one invoice with wrong gstin, later we had corrected the mistake in the amendmend to B2B invoice in GSTR1 of December 201 month, now my query is e when the correct GSTIN holder will get the input of the wrongly mentioned gstin invoices, whether in november 2017 or in december 2017, how can we verify it.

Regards
A V Santosh Kumar

Hi
Im in a commsiion based business and my friend said that to claim expenses i need to maintain bills of my expenditure but he isn`t sure whether soft copies are sufficient .Since majority of bills now a days are like ATM receipts which vanish after some 30 days .I want to know is it sufficient if I maintain softcopies /scan copies of such bills ? will the soft copies of bills be sufficient in case of assessment ?
Can all bills be maintained in soft copies or scan copies ???
Thanks in advance

A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?

Sir I want to take transfer in my second year articleship as my dad is transferred to another state but my principal is not allowing me to take transfer. He is saying I have to complete my articleship. Without consent letter of principal is it possible to take transfer.

Hi Expert

One of our providing Facility services(like supply of Paper napkins etc., all facility related) to corporate companies.

can any one kindly help us with the HSN CODES for the above kind of services.

Thanks in advance
Regards
Ravi

Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance

Dear Fellow!
Auditor of Company X resigned on 20/12/2017 and the company appointed a new auditor on 11/02/2018. While filing ADT 1 what should be filled in
point 4(f) Period of account for which appointed
Option 1) From 11/02/2018 to 31/03/2018.
Option 2) From 01/04/2017 to 31/03/2018.

Please explain. why should we fill what.

Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?