Dear SIR.

HOW TO OPT OUT FROM SECTION 44AD TO 44AB TAX AUDIT BECAUSE IT FILED U/S 44AD ONLY 3 YEARS

PLEASE SUGGEST ANYONE

REGARDS

Respected Seniors

pls help on topic. we have provided security to some Resident Welfare Societies, we have charged GST on our bills, (Welfare society have NO GST Number) Now one client says that the Welfare societies are exempted from Tax. is it worth? ,

pls explain in detail.

we are service providers

TIA

Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise

SAC CODE OF MILLING OF GOVT. PADDY

Dear Sir,

One of my client filed income tax return 3 years continuously u/s 44ad declaring 8% of total turnover, last three years the total turnover was below 1crore rupees. for the financial year 2017-18, turnover exceeds more than 1crore, now i can t declare 8% on total turnover now i want declare lower profit and to file income tax returns audited by the CA. please suggest me can i file income tax return u/s 44AB

REGARDS

If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue

Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.

As RCM u/s 9(4) is deferred till 30.6.2018,shall we show the purchase from unregistered dealer in table.5under exempted category in gstr3b?

hi,

We are the manufacturer.
If I purchased gloves for my labour for their safety during the manufacturing process then
which expense head should be debited for gloves.

Plz. reply..

Seema

We have entered in to works contract last year.This contract is coming under exempted notification for service tax.Works contract completed now billed prior gst period and payments come.Now we have a doubt,whether revised return to be submitted to service tax to department