i have two business. when i file ITR 4 for A.Y. 2016-17 i declear profit in u/s 44ad in business A & prepare books of account in business B. but in business B no any trading a/c (personal books/ statement of affair) but in assessment IT Department send me a notice u/s 143(1b) that your return defective. send a letter u/s 139(9) with error code 80 (gross received is not mentioned in the profit & loss a/c or declaring profit of 8% or more of gross receipts as per section 44ad ). so what the remedy in this case. so pleases give me a suggestion in this cases as soon as possible.

Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.

Also what is the current vat rate in the state of maharashtra ?

Dear Sir / Madam, In FY 2016-17 I have withdrawl my PF from previous organization before completion of 5 years continue services. Total PF amount is 139543 (including TDS & Interest on EPF) but PF department deduct TDS @ 10% only on Rs.97069. My question is in that scenarios, Is I have to show the PF withdrawl in my return under head "Income from other sources" or how much amount need to show in return. Full PF amount 139543 or amount of Rs.97069 on which PF deptt deducted the TDS.

Provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Dear Experts.
plz enlighten.. on supply of inter state goods or service. whether supplier or service provider need to charge GST in invoice or buyer & service receiver will pay GST under RCM?

Thanks
Anamika

provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Dear Experts.
is it mandatory to upload the tax invoice on GST portal before issuing it to buyer. or can we upload consolidated all the tax invoices after month end.

pls clarify.....

Thanks
Megha Gupta

What is the actual date in which the validity of the cheque was reduced from 6 months to 3 months

kya 1 july se mujhe fir se new invoice print karwana padega GST ke açording, ya fir usi invoice ko continue karna hoga jaisa VAT me karta aaya hu ?

Dear Experts,

AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?

Thanks In Advance