Hello Experts
Greetings!!
I have sales return for this month and there will be no sales for several so is there any option to claim refund for input received on sales return or we can adjust while filling annual return (gstr 9)/ gst audit return (gstr 9c) if yes then how

Thanks in advance..

CASE
FY 2018-2019
BUSINESS : TRANSPORTATION
TOTAL TURNOVER 92 LAC
PROFIT AS PER PROFIT AND LOSS ACCOUNT 2.40 LAC
WHETHER I SHOULD FILE ITR OR NOT
AND IS IT SUBJECTED TO TAX AUDIT

Dear All

I have changed my corporate address Delhi to U.P. . Registered address is in the Delhi. Does need to apply the new TAN? or require any correction in existing TAN.?

Dear sir,

Our Bank had Been Received Notice U/s 226(3) to pay Such Amount Directly to Department Regarding Interest and Late Filing Fee in TDS Filing
After Which i had Filed Revised TDS Statement By Paying Interest/ Late Filing Fee
My Question is There will be any Impact on the Balance Available in Bank
Or So i Can Draft the Letter to Department to Revoke the Notice
Please Reply
Thanks in Advance

I have close my loans from banks and I got NOC from them but in CIBIL it is still shown as loans are active so how can I remove the loans from CIBIL?

If minor received cash gift then is it clubbed in hands of parents and if yes then where to disclose this in ITR? Please clarify this with all provisions

Sir,
I want to know free/ paid advise from expert , about -
1) is GST applicable when a house owner lease residence to a company and that company sub lease to other person for residential purpose.
2) Is above happens in more than one state , what will be scenario.

Is it possible is board meeting scheduled for 25th August and meeting was started for approval of financial statement , meantime standalone was approved by the directors but consolidated was not presented , so the meeting was adjourned and scheduled for 26th August. So in this situation will this will counted two board meeting or one adjourned board meeting

Taxpayer has received commission in $ from Foreign company against meeting the sales target. Taxpayer already has LUT. Do the taxpayer require to pay IGST on reverse charge basis on the payment received?

Hi experts,

I have LTCG losses of around 20K for this FY and also from carried forward from last FY. For this FY, I have LTCG gains of around 40K (after indexation) from Debt funds. My question is, can I set off the 20K loss from equity against 40K gains from Debt? Appreciate your clarification and thanks in advance for your help...

Regards,
Prabhu