Dear Expert,

Please let us know the due date of payment and filing of return of Profession tax in Maharashtra State.


Thanking you in advance
Vinod Shukla

SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/

HI all,

Can we take input tax claim against premium paid for COMMERCIAL CRIME INSURANCE POLICY (insurance policy against cyber crime) ?

Please advice..

Respective member
My pan which allotted in 2004 I have returned file last 10 years . But department mistakrly my pan issue to other assessee .
So my consultant issue new pan .
I have mistakly income tax deposit online in old pan.
My refund amount in old not received so please guidme

Respected Members
I have wrongly selected GSTR 1 of March to file GSTR 1 of Feb. filled all figures which are relevant to Feb month submitted & filed. Now how Can I Filed my GSTR1 for feb & march as well ?

electricity is exempt or non GST service in GST please clarifying notification No. 12/2017 dated 28-06-2017

Dears,

In the Business of Rent income of Party Plot to various Party.

The Assessee accept the Deposit/Booking Advance more then 20K and after that adjusted with the final Bill amount.
Ex.
Advance Received Rs 35000.00 by Cash
Bill Amount Rs. 60000.00
and final Amount Received Rs 25.000 by cash

Does is the Section 269SS ro 269T of income Tax act.

Expert advice highly appreciated.

Thanks in Advances

Arrears Salary received in FY 2016-17. But return is filed without calculating relief u/s 89(1). Return is processed and refund of Rs.1600/- received.
Now I want to file revised return showing arrears. How to adjust refund received?

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Previous year Turn over (A.Y 2017-18) Rs. 3.03 crores but current year (A.Y 2018-19) the turn over with in one core also the entity discontinue the operation and it is the final return. Is Tax audit applicable? Form 3CB-3CD sall be file?