I was filing ITR for AY 2017-18 but by mistake i selected AY 2016-17. The date of filing is 26-05-2017. This has caused a demand to be generated asking me to pay above 20000. In reality there was no income tax applicable for AY 2016-17 as my income was low.

I was working with a CA will December who finally said nothing can be done. I filed a revised return yesterday. But not sure if that will be accepted as original return was filed after due date. Kindly help me regarding this.

My past accountant Cheated on me and didn’t Migrated my Provisional ID to GST
Now I am trying to migrate the message is blinking that My provisonal ID has been cancelled and I have to apply as a fresh applicant .
But I have taken purchases in past and sold the material on previous Provisional ID .
What should I do so that I can get inputs and my customers can also take input of my sales .

we all know that IGST can be set off against ITC of SGST but my question is...
will IGST of one supply can be set off against of ITC of SGST of another supply ?

Hi,

I have purchased a land of 100 yards(registered aswell). and given this to development of apartment(They took it from 15-20 people and constructing apartment). as part of my land they offered me one flat in the apartment. Do I have to pay GST in this scenario, If yes what is the procedure, Please explain me briefly.

Thanks,
Dinesh

Hi,

My Cousin got a compliance from income tax department stating CIB-502: Contract of Rs. 10,00,000/- or more in the Commodities Exchange. But she has not done those transactions. Could you please let me know how to respond for this. When clicking on Submit option there is one Option as not aware of this transaction, Can I specify the same there? Here I have doubt, Is it possible to do transactions some one else showing our IDs as proofs? Can you please let me know what are the consequencies for this. As she is not aware of these transactions. He has not filed return as well as she is not comes under income tax slab(not working, house wife)

Thanks for your help.

Sir I got this msg, You (CDPPBXXXXL) have not filed ITR for AY 2016-17. Pl click on 'Compliance Portal' link at e-filing portal (My Account) to view further information- ITD ComplianceAnd this pan number belongs to my mother , my father was a govt employee passed away in road accident on 2015 jan So we filled a case of MVOP ACT at honarable court for 25 lakhs but judgement came for 28 lakhs on dec 2015 half amount was withdrawn from court branch bank .And remaining to be taken after 2 years AS per court orders So petition was placed by my lawyer for withdrawal of remaining amount of my mother So amount was credited to court branch bank Sbi of ₹ 11 lakhs So we transferred 11 lakhs Sbi court branch bank to other SBI account of my mother Bcz amount was credited through proper channel And now i got this msg Should I need to submit anything Sir

Dear expert team i have a valid PAN no. but my PAN is not showing in "KNOW YOUR PAN " . "No records available" message showing in PAN Status resulting i am not able to register at Income Tax site .
When i try to register its shows that "SURNAME IS INVALID".
Kindly help me regarding this problem.

financial distress ?

Is there any applicability of GST when a supplier issues Credit Note to a buyer towards Rebates and Discounts.

Is it right to issue Credit Notes to buyers without applying GST on it.

Please clarify.

Regards,
Ravinder Gupta

Dear Experts,
Sir,Mere EK Client Ka Tran 1 Filed Kiya Tha Jisme 10 se 12 HSN The,Jab July Ka Tran 2 File Kiya To Sale Me 4 HSN The To July Ka Tran 2 Filed Upload Ho Gaya Lekin Jab Hum August Or Aage K Tran 2 File Kar Rahe Jinme Sare HSN Cover Ho Rahe , Matlab Sale Kiye Hai To Portal Pr Sirf Wo Hi July Tran 2 K 4 HSN Le Raha Hai. Baki k HSN Add Nahi Ho Rahe..So In Terms What Should I Do Now..Please Confirm... Thank You.