Dear Sir/Madam,
What should be the Income Head when a person getting Pension from State Govt.
While Filing ITR 1 for Assessment Year 2018-2019 there is only Head for mention as Salary and the other head is Income From Other Sources
But may I mention the Total Pension Amount received under the Head Salary ?
Pls. guide me for the same.

Dear Sir/Madam,

I have a proprietorship firm in the last F.Y. 2016.17 (A.Y 17-18). Advance Tax Rs. 55,000/- & TDS Rs. 6108/-. But we have not create any provision for Income Tax.

After assessment of this year we submitted ITR & refund of Rs. 3120/- credited in our bank a/c in Jan 2018. Our net tax liabilities around 58,000/-

My question is......... How we can adjust above TDS & Advance tax in this current F.Y. 2017-18 (A.Y. 18-19) in tally?

Also confirm to me, Provision of Income Tax under which head (Capital, Current Liabilities or P & L A/c).

Thanks & Regards

Harendra Singh

Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?

I am transporting Grit (Gitti) using 10 transport vehicles (Total value is Rs. 1,00,000) and therefore value in each transport vehicle is Rs. 10,000.
In such a scenario, am I required to generate Eway bill?

Hi,
Please advise how can i show the rent arrears received from builder on account of delayed possesion in my income as i have not actually let out the property and have no intention on renting the premises in future.

Regards,
Abbasali.

R/All

A partnership firm having total sale in f.y 2017-18 is Rs- 25,28,707.00

Net profit will be approx- 58,000

do we need to get our account audited or we can file our ITR without audit.

kindly suggest

regards

My CA Final registration has expired a few months back. I have misplaced my documents so I don't know the exact date. I would appreciate if someone helped clear a few doubts I hve about revalidation.
1) can the revalidation form be submitted online or I have to visit the office desk?
2)how to we upload signature and school certificate on the online portal?
3)and is ther anylink from where I can get my certification details to recover my documents.

Referring to section 50 (1) of CGST Act 2017 read with Notification No. 16 /2018 - Central Tax
Dated 23rd March 2018, what will be the value on which interest will be calculated in case of late filing of GSTR-3B i.e. after due date? Will it be after considering the Input tax credit? For ex. If output liability is Rs. 1,00,000/- and input tax credit available is 80,000/-. The value on which interest will be calculated will be Rs. 1,00,000/- or Rs. 20,000/-(Rs. 1,00,000- Rs. 80,000)?

Extract of Notification No. 16 /2018 - Central Tax Dated 23rd March 2018-
"Payment of taxes for discharge of tax liability as per FORM GSTR-3B :Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return."

We have two branches in Tamilnadu with Same Registration Number. One is trichy and another is Coimbatore. We are planning to shift the Stock from Trichy to Coimbatore. Can you provide me the document list to be submitted to the transporter.

Our firm is doing works contract with govt departments. As the first invoice was in February 2018, gst returns were not filed from july 2017 till Feb 2018. In the meantime gst registration is shown as cancelled in gst site. How to restore the cancelled gst registration?