dear sir whether i can file return under sec return u/s 119(2)(b) 92CD in this section which person applicable. dear sir may clients has filed return ay 17-18 but its cash on hand declare mistakly lower whether i can modified. what process

Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

NOW CAN WE FILE INDIVIDUAL INCOME TAX FREE INCOME ITR for A.Y 2017-18?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

I would like to clarify the following

If a dealer(Trader) opt Composite from the beginning whether he need to pay the Tax under RCM if he purchased from Unregd Dealer ? If yes what rate of Tax has to be paid? Whether 1% or the GST rate for the concerned goods?

Whethern a composite delaer can do Inter state Purchase? Is it require to pay tax under RCM?

Whether he need to pay Tax (under RCM) on stock held (as on 30.6.2017) by him before GST?

Is there any exemption notification regarding no Tax on purchased from unregistered Dealer?

dear sir may client had deposite cash in bank and he make againts voucher whether it is treated as sales and not affect in decrease in cash.

Would like to know if the property which comes under Slum Rehabilitation Authority scheme is sold after 10 years of lock in period, will it be taxable under capital gains? The sale price is below Rs. 50 lacs. The assessee is a senior citizen who is not liable to tax.

If capital gains is payable, I would like to know what would be the cost of acquisition to be taken as it was allotted by the govt under the said scheme.

income tax return filling a.y. 2017-18 after due date of 01.04.2018 penalties are applicable or not applicable. section 153A or 271F are to be related.

Can I file income tax return date 2017-18 even after 31.03.2018, What will the penalties,
And how much will it look, With taxable income or without taxable income

Hello My CA final registration had expired in 16-9-17 and I applied for re-registration on 1-02-18 which is still pending as per online status.Now, I have also submitted my exam form for CA final 2nd group. I want to know that is there any problem for admit card for may-18 as my re-Registration application is still in process.Thanks in advance

Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise