After the death of the proprietor ,I his son takeover the business.In the core field amendment,I changed the legal name of the business to my name,but in the prompter/partner section no edit option is available.What is the procedure of change of status?

I have made some mistake in TRAN 1.When the revision of tran 1 is available in the portal?

What is accounting entry for GST paid on rent?

I have only stock not ITC, should I have to file tran-1.

I am an NRI. My mother is a RESIDENT and has sold her self owned property. Out of the sale proceeds she intends to gift me some money. Further, my mother intends to send this GIFTED MONEY to my OVERSEAS ACCOUNT directly using the Liberalised Remittance Scheme.

While I understand that this transaction is a CURRENT ACCOUNT Transaction under FEMA and is allowed.

I would like to know if there is any TAX LIABILITY on me or my mother in case of this Remittance from her Indian account to my Foreign Account.

Query- I have itc of sgst more than cgst, so can i set-off output igst first with sgst and then with cgst so that i can carry forward equal closing balance of cgst and sgst for next month

Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard

Sir,
Mr. A and Mr. B are joined owners of a House property and Housing Loan. Mr A is having taxable income and Mr B is not having any taxable income.
Q 1. Can Mr. A claim the entire amount of Housing loan interest and principal for income tax exemption ie. 2 lakhs as interest and 1.5 lakhs as principal?
Q2. Do we need to submit the copy of land tax and house tax receipt of the property to employer for these exemptions?
Please help with any supporting documents.

DEAR SIR/MADAM

FOR THE MONTH OF SEP 2017 WE HAVE TO FILE 3B RETURN INSTEAD OF GSTR 1 AND 2

REGARDS

I got a letter from ICAI stating that I made a delay in submitting form 112 ,hence pay a fine of rs 500 and a letter from my employer stating reasons for such delay.The letter was addressed to my old employer(I took transfer from that employer).How can I reply for this letter.? Will just giving fine solve the issue? Please help