can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb

vat credit or service tax credit from 01.04 to 30.06 written in trans 1. is there any time limit that can be carried forward ?

expected date of GST return 4 July to sept. qte any one has a idea

dear sir,
ineterest on tds will attract the tds and ineterest on tds how it it tretated in tally and form 16a will shows the ineterest on tds and if tds will attract on interest on tds what provision will come

which return is filling on Oct,Gstr 3b Or Gstr1 & one thing my turnover was below to 1.5 crore, so which one is filling at first and due date is....?

Dear Sir/Madam,

I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice.
Please about me process for replace IGST instead of SGST & CGST in GST return.
Thanks & Regards,
Shiva Prajapat
9887565744

My registration for CA final expires in february 2018. If I renew my registration then will it be automatically converted into new CA final course. And if it does get converted automatically then will I have to complete 4 weeks IT and soft skills training.

139(9) intimations are being issued to cases filed under 44ADA where books are maintained under 44AA filled YES Part A of Balance Sheet is filled and Profit loss account is not filled but gross receipts and net profit is filled in which Net Profit is more than 50% of Gross Receipts. What could be the reason?

Should we say no at 44AA requirements or fill Profit Loss Account with the figures again exceeding 50% of Gross Receipts?

Pl. Suggest

Dear Colleagues,

If I have shown Rs.10,000/- as my RCM liability in form 3B but as per GSTR-2 my actual liability for RCM is Rs. 12000/-, Whether I will have to pay Interest of Rs.-2000/-. In this case I have sufficient balance in my cash ledger. I need not to remit a separate challan for Rs.-2000/- because i already have that much balance in my cash ledger. My query is whether I will have to pay interest on Rs.2000/-

Dear
Sir/madam,
Plz help me I am confused. my turnover in previous year less than 10 lacs and now I want to cancel my GST provisional registration. But in future my aggregate turnover is cross 20 lacs and I want again Registration in GST then I can get it. Also a question I get new registration on same PAN or new pan and I can I renew my cancellation GST number.