Sir i am problem ITR file Fill ITR-4 A.Y. 2017-18 but notice U/s 139(9) defective return I am a Lic Agent Please Problem solved

ONE OF MY CLIENT BOOKS MAINTAINING AS PER MERCANTILE SYSTEM AND CLOSING STOCK VALUED EXCLUSIVE DUTIES & TAXES (WHICH IS RECOVERABLE FROM TAX AUTHORITIES)

AS PER ICDS-2 VALUE OF CLOSING STOCK SHOULD BE INCLUSIVE OF DUTIES AND TAXES WHETHER RECOVERABLE OR NOT FROM TAX AUTHORITIES.

SUPPOSE MY CLOSING STOCK IN BALANCE SHEET IS 1,00,000/- (EXCLUDING DUTY & TAXES)

AND DUTIES AND TAXES RECOVERABLE ON THAT STOCK IS 12,500/-

AS PER MY QUERY IN TAX AUDIT REPORT FORM 3CD CLAUSE 13(D) AMOUNT TO BE INCREASE RS. 12500/- OR NOT

Dear Experts

1.GST council meeting Decision – Press Release dt.9-9-17
Mentioning TRAN-1 filing date is extended till 31-10-17

2.notification no.34/2017 –central tax dt.15-09-17
Introducing new rule 120A for revision permitted for TRAN-1

3.order no. 02/2017-GST dt.18-09-17
For extension for submitting TRAN-1 declaration under rule 120A
Till 31 st oct 2017

Reading this , apparently it implies that extension for filing TRAN-1
Till 31 st oct 17 is only for cases where revision for TRAN-1 is
Required
Meaning thereby that one has to first file TRAN-1 within
90 days of appointed date ie. By 28-09-17
While press release clearly mentions extension for filing TRAN-1
Is till 31-10-17

Please review on this matter & guide all of us
On expected due date by which First Time TRAN-1
needs to be filed , as per LAW & Govt. instructions
Thanks
CA. VIPUL D. JHAVERI
jcindia@gmail.com

what is this GST OUTWORD SUPPLY

i have submitted gstr3B & paid tax amount but not filed 3B .am i liable for interest & penalty & if liable then what is the rate for interest & penalty

If an invoice is generated now and relevant output tax is paid on the same and later on if turnover or scheme discount is given and credit note is issued for the same then will impact of gst be there on the credit note means will GST output be reduced. please suggest.

Dear Sir,

My Question is
1. GST is Applicable on Fiance Commission Agent ?
2. if applicable which ratio (0 5 12 18 28)?
3. if agent paid on GST on commission that GST will reimburse to Agent, if reimburse guide us how ?
4. GST number is mandatory for Commition Agnet?

i have building construction / buildcon services business what would be sac code and can i take itc or not pls provide me?

Dear sir/madam,

Whether a pvt ltd company can invest in mutual funds & other funds? If yes, whether any requirements for the same?
Here in my query in object clause it is not mentioned to invest in MF's.

If company A have HO in Kerala and have branch in Tamilnadu one of the supplier of A have branches at both the states. advance received in kerala against the service provided in Tamilnadu. Tax is paid where advance received and also liable to pay tax at where service provided . how can I set of input and output on this case.