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.

DEAR SIR
PLEEASE TELL THE DIFFERENCE OF AND USE OF INCOMETAX EFILLING SITE AND TRACES SITE

DEAR SIR CAN ANY ONE PGBP AND SALARY FY 17 18 NOTES CAN PROVIDE

05/11/2017

Sir,

1) Mr A is the Proprietor of a firm B Industries.
2) B Industries is the name of the PROPRIETORY firm.
3) GSTIN details show the name of the proprietor Mr A but NO mention of the name of the firm B Industries.
4) If I sell to the party, shall I prepare Invoice in the name of Mr A or Invoice prepared in the name of B Industries is valid in GST Act?
5) If I purchase from the party, Should I accept the Invoice from B Industries or should I insist on receiving Invoice from Mr A?
Please advise.
Regards,
Ashok Joshi

is gstr3b should be file for monthly basis for turnover less than 1.5 cr.(from oct 2017)?

flex printing is a business or profession under presumptive taxation??

DEAR SIR,
PLEASE PROVIDE THE BEST EXAMPLES FOR V LOOK UP AND H LOOKUP AND PIVORT TABLE AND IF 5000 SALES CROSSED THEN SALES MAN GET 5% COMMISION LIKE THIS FORMULAE I NEED TO PUT IN EXCEL PLEASE ELABORATE THESE

dear sir,
for advance tax calculaation actual figures of sales plus esimated figure of sales need to consider and which profit need to consider for advance tax that is profit as per pgbp that after deduct the allowable deductions or normal accounting profit