In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1

Company needs to hold its first annual general meeting within 9 months from the end of its first financial year.

One private limited company incorporated on 21-04-2016 with 3 directors and the same are shareholders of company.Thus company has only 3 shareholders which are directors also.Company also satisfy conditions of small company.4 board meetings held during its first financial year 2016-17.

But First Annual General meeting held on 28/10/2017.Thus no meetings of members held in Financial year 2016-17.So while filling Form MGT-7,No.of meetings of members held is zero right?

Its urgent.Kindly suggest

I have wrongly select the monthly return filing option on GST portal rather than quarterly fiing because my aggregate turnover is less than Rs 1.50 Cr.
So, now how can I rectify my mistake on GST portal for filing quarterly return.

Dear Sir,

In the 23rd council meet of GST it was announced that there will be now 2 types of returns i.e. Monthly and quarterly basis for turnover of more than 1.5 crore and less than 1.5 crore respectively.

My question is if a person with the same PAN is has having 7 different registrations in different states, how will the return periodicity decided in such case because as one PAN the person's turnover is more than 1.5 crore but with different GST registrations in different status the turnover is less than 1.5 crore in each state.

Please reply if anyone has the answer to my query.

Regards,
Divyesh Jain

Dear members,
I want to e file the return. So i need your valuable suggestion.
My source of income is Income from salary.
and Saving bank interest (IFOS).
I don't have Form 16 neither pay slip.
In form 26 AS nothing is mentioned.
But i still want to file the return for the purpose of loan
How can i proceed.
Which itr is applicable in my case?
How should i calculate my income?

whether the gain on sale of agriculture land situated in rural area is taxable when no crops were grown there on

Dear Sir
I have registered for GST in October 2017 as online seller on eCommerce sites. I am confused if I need to file nil returns for GSTR 3B for month of July, Aug and Sept and Nil GSTR1 for Quarter ending sept
BTW I dont see July, Aug and Sept month in the dropdown after clicking 'Dashboard' button of GST filing portal. Note- I did NOT opt for composition scheme and my turnover is less that 1 Cr. also I opted for quarterly GSTR1 filing. Also its my new business established this year in October itself.
Thanks in advance.

Respect sir;
Unfortunately due to the death of my principal I had to re- register as article under another principal and did send all the related form to icai but as my sign was missing in form 110 ; icai have asked me to send the same duly signed and filled again but as my previous firm has been liquiated am not having attendance records . How can I deal with this.

I haave filed belated returns for A.Y 17-18 mentioning TDS 5lakhs..today I received 143(1) showing tds only 3lakh and asked to pay 2 lakh more...the mistake is as a government employee after Andhra partition our office shifted from telangana to AP in between the year...so tan number changed...without observing that I mentioned full 5 lakh tds under single tan( which is only 3 lakh actually, 2 lakh is relating to new tan)...so department considered only 3 lakh under the tan which I mentioned in IT return...so now I want to just change the TDS column in return and show separately with two tans like 26as...no other changes required...can I go for revised return or rectification??
I tried to revise return, but in that we have to mention acknowledgement number of original return which is showing as wrong during validation of ITR...but iam entering the correct one only...help me fast

if someone bought a land in FY 2012 and sold it in FY 2014 arising capital gain. he has been constructing his another residential property since 2012 to 2015,which he bought inFY Oct 2012. Can he claim exemption for expense over construction which belong to the duration before the date of sale of old asset I.e. FY 2014.