If someone file wrong return GSTR1 & GSTR3B with wrong detail i.e. no tax liablity and that guy file return showing sale to unregistered person. Please help, how this may be rectify.

I filed Income tax return on presumption basis u/s 44AD for A.Y. 2011-12. I have declared turnover 15 lakh and net profit @12%. Now i received a notice u/s 148 for re assessment on basis of cash deposited in savings account Rs 25 Lakh. Now Income Tax Department asking me to file ITR in responce of sec 148. Can I file my said return for A.Y 2011-12 at 8% profit of 25 Lakh Turn over? While in return file u/s 139 I declare my turnover 15 Lakh and profit @12%.

Dear team please help me....I purchased the flat 1 cr 32 lacs ..which I pay the amount 50 lacs in 1st installment and pay the tds 50k in financial year 17.18...today I pay the all outstanding amount ...but while I pay the tds amount in .form26qb there is showing the assement year 19-20, not shaping the 18-19

Hello all .. !! I am CA final student annd will appear exam in

november 2018.my articleship will complete on next month.i have taken

45 excess leave than permissible.i request to principal to not show

this leave on paper and will come office after exam for excess

leave.but they denied . actually they promised me at the time of join.

but they didnt do that.i have noted one weaknesses of principal that

they are not paying stipend regularly as per rules.sometime they are

paying stipend of two months together.now i want to ask you that how

can i take advantage of this weakness of my principal other than

taking transfer?

Kya gstr 4 me quarter 4 ke liye purchase ka detail Dena hoga i.e. purchase from registered dealer other than attract reverse charge.. ( kyu ki quarter 2 and quarter 3 me registered dealer se purchase ka delail dalne ki requirement nahi this other than those which attract reverse charge) so kya quarter 4 me bhi details nahi Dena hoga ya Dena hoga..

Hello Expert,

My 1 of the vendor who is PVT Ltd Co., Provides a residential Property to my Staff and charging rent of Rs.90.00 Lacs P.a.. in advance but has not raised invoice.

My query is here that does GST is chargeable as rent is crosses as per the minimum threshold limit of Rs.20.00 Lacs?

Your Expert advise is highly obliged.

Thanks,

Tejas Vora

I am unable to adjust Short Term Capital Loss against Short Term Capital Gain in Schedule CYLA of itr-2, as the relevant cells are protected. It requires the Password ( which I do not know) to unprotect it. Please help me.

R.Ramachandran

hello i just saw my admit card for may 2018 inter exam it says that i have been provisionally admitted to may 2018 exam. what does that mean?

Hello Dear Friends,
I am CA Ajit Gajera, I have one client doing business of Freight Forwarders. Now we have department audit for last 5 years. Last 4 years have no problem at all because Freight was exempt.
From 01/06/2016 Ocean Freight was taxable and it was clearly stated that Abatement of 70% was allowed on freight services.
My client was taking 70% abatement and paying tax accordingly. Now officer is a view that as per Circular no 206/4/2017 - Service tax dated 13/04/2017, Your firm is not eligible for 70% Abatement and now you have to pay balance tax on 70% value of Freight.
Can anybody has a view that this abatement is available or not.

Please reply urgently

Dear Sir,

One of my client purchased c c camera with accessories for the purpose of his shop vigilance he has paid IGST ON that goods. i am not sure whether tax paid on such goods ITC CAN BE AVAILABLE

SUGGEST ME

REGARDS