A FIRM FILED GSTR 3B UPTO DECEMBER 2018. AFTER THAT NO GST/3B/R1 SUBMITTED. GST OFFICER(STATE TAX) CANCELLED FIRM SUO MOTO ON 21.09.2019. HOW TO SUBMIT APPEAL TO PROPER OFFICER, TIME FOR FILING APPEAL ALSO PASSED.WHETHER APPEAL TO FILE TO STATE TAX COMMISSIONER ONLINE OR OFFLINE. DETAILED OPINIONS OF LEARNED PROFESSIONALS ARE SOUGHT. THANKS


















A firm submitted 3B upto December 2018. After that no gst/R1/3B submitted. The GST Officer can






dec

Dear Sir,
One of concern is engaged in promoting/developing business, have completed all of this flats in a complex in the year 2012, completion certificate was also issued from authority of all flats, but till F.Y. they have some unsold flats showing his books of accounts & reflated in closing stocks.
Is the Income Tax department charge deemed rent on there unsold flats ?
Please clarify with section?

why use of M/s
before Partnership Firm name
Company Name but not before Proprietorship Firm.

Sir,
1.1st professional income Gross receipts rs:60 lacs
2nd professional income Gross receipts rs:2 crores.
Question:
1.assessee two incomes it returns filed individual status present.
2.assessee 2nd profession formation of partner ship firm or individual status benefit for it purpose.

in proprietorship firm
why Salary of proprietorship firm is not allowed.
is Depreciation allowed as per income tax only.

Any loss in partnership firm will be distributed to partner's capital account just like a profit . is it true.

Loss of partnership firm how to distribute among partners, if there are profit sharing ratio is A-50%, B-40% and C-10% and Total loss Rs, 10,00,000
can i pass journal entry , and whether is true or false, please reply
A Capital Account Dr Rs. 5,00,000
B Capital Account Dr Rs. 4,00,000
C Capital Account Dr. Rs. 1,00,000

My query is the following:-

whether the long term capital gain against property can be adjusted against the short term capital loss and long term capital loss on selling of equity shares under DEMAT account. All transactions by online banking. Will appreciate your advice and inputs on this query.

in some companies i have seen that
there only three ledgers open for
CGST
SGST and
IGST
For purchase and sale
But in some companies , i have seen that
CGST Input, CGST Output
SGST Input, SGST Output
IGST Input ,SGST Output
for Purchase CGST input , SGST Input and IGST Input
For sale CGST Output , CGST Output and IGST Output is open
which is better and why for maintaining books of Accounts.

Sir,
Question:1
It assessee cash deposits limit for one financial year
1.cash deposit in bank sb account
2.cash deposit in bank current account
3.cash fixed deposit in bank and postal .
Question:2
It assessee 26as information mentioned below show procedure in books.
1.sec 194j b rs:50,000/-
2.sec 194 I(b) rs:1,50,000/-
3.sec 194 k mutual fund rs:202.16
4.sec 206cq ICICI Bank rs:4890/-