Anonymous
12 September 2017 at 21:04

Very urgent - non filing of itr

Dear Experts,

I have not filed my ITR for the year 2010-11,11-12,12-13, 13-14, 14-15. Now I want to file all such Returns. I have no taxable income in those years but my cash transactions were over Rs. 10 lac. Please guide me.I will be highly obliged.
Thanks


Vinayak Jha
12 September 2017 at 20:09

Tds on rent from residential property

There is no clarification on type of property on rent. My request to all is to clarify that if a persons earns rent of Rs. 40000/- per month (total 4,80,000/- per year) from residential property. should the tenant (A company) deduct the TDS from rent and give balance payment to landlord.



Anonymous
12 September 2017 at 19:46

Erroneous detail in gstr 1

How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?


MAHADEV SINGH
12 September 2017 at 19:25

Opening balance

while fitting the opening balances what and all should consider only balancesheet of balancesheet and profit and loss account should consider


Sabita Sahoo
12 September 2017 at 19:22

Itc

As per sec 17(5),ITC shall not be allowed on food & beverage.Can itc on the expenses incurred on purchase of tiffin and tea from unregistered supplier be allowed or not?


Jayaram Damodare
12 September 2017 at 18:13

Mobile Number

I want to change mobile no. on income tax portal . I changed but stil he showing old number plz tell me what I do.


Just Archon
12 September 2017 at 17:52

Transition provision for service provider

Hello,

A service provider registered under service tax has Vat bills paid for purchase of fixed assets during period April 17 to june 17. whether he can get credit under 140(3) of transition rules?


Tanya
12 September 2017 at 15:10

CA Final Group 2 preparation

due to medical problem i couldnt do my preparation well now 2 months time left. Is it possible for me to study as well as revise my group 2? how should i plan and make my schedule?


suresh kakka
12 September 2017 at 15:04

Tds

I AM WHOLESALER OF UNIFORMS,I HAD SUPPLIED UNIFORMS TO HOSPITAL I HAD MADE BILL OF GST NOW AT THE TIME OF PAYMENT HOSPITAL HAS DEDUCTED TDS ON MY PAYMENT SO IS THIS OK WHY I HAVE TO PAY TDS UNDER WHICH LINE I HAVE TO PAY TDS WHEN I HAD CHARGED CGST AND SGST TDS ALSO BEEN DEDUCTED ALSO LET ME KNOW UNDER WHICH SECTION TDS HAS BEEN DEDUCTED


Arashdeep singh Deol
12 September 2017 at 14:40

Put up in a unit container

We buy fresh chicken and then we freeze this. We do not pack on register brand and we do not pack any uniform packing like 1kg,2kg etc. We pack in bulk unevenly like 11kg,17kg or whatever as much as in big polybag. Then sell to hotels or caterer in bulk.
So do we fall in GST and is this still a put up in a unit container. We have sale around 50-60 lakh per year. Are we eligible for composition and what will be rate.






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