dear sir, gst officer has asked me to want audit of 2017-2018 .is this correct?gstr-9 and 9c due date is still pending.please advice me

Hello sir

Please help me calculate networth from the following data given in a balance sheet

Current assets-3 crores
Fixed assets&cwip-1 cr
Other non current assets,assets held for sale&other financial assets-1 crore
Current assets,investments & tangible assets-11 cr

Current liabilities-1 cr
Other current liabilities,Non current liabilities,provisions,equity-2 cr
Accumulated losses-4 cr

Please guide

Hello,
Whether gifts received on the occassion of the son's or daughter's wedding is exempt from tax? For example Mr X received Rs 5lakhs on the occasion of his son's wedding.Whether such receipt is exempt in the hands of Mr X

I have a situation where my previous employer (through Hewitt who handed their payroll) claims that they have deposited the tax against suspense account since they did not have my PAN number. They have given me Form 16 that details the amount paid and challans. However, Income Tax department does not perhaps understand the suspense account concept and neither do I. Is there anything like suspense account? How do I take this case forward? Income tax department insists that amount be paid against my PAN number. But my previous employer has already paid it against the supposedly suspense account.

I have received letter of enquiry from Service tax department stating there is difference in income in 26AS form and service tax return for the FY 2015-16.

And they have requested to pay service tax within one week.

I have taken service tax number in November 2015 as my turnover crossed 10 lakhs.
Total turnover was 13 lakhs.
( need to pay service tax for 3 lakhs )

I have stopped my business from December 2015.( within one month of taking service tax)

My questions:
1. I have received notice in August 2019, I am confuse / fear to approach service tax department, do I wait for second letter from service tax department. I have heard there is too much of harresment from dept. Few have suggested me wait and watch.

2. What experts suggest?,

3. Do I apply for a anmesty scheme?

DEAR SIR,

SOME INVOICES ARE MISSING FOR THE MONTH OF NOVEMBER 2019 AND NOT DISPLAYED IN GSTR 2. I HAVE FILED 3B RETURN IN THE MONTH OF NOV 2019 WITH IN THE INVOICES DISPLAYED IN THE GSTR 2. SO MY QUESTION IS NOW LATEST AMENDMENT OF 10% OF ITC CLAIM ON PURCHASES BILLS UPLOADED IN GSTR 2A HOW TO CLAIM ITC ON MISSING INVOICES AND I HAVE FILED NOVEMBER MONTH OF 3B RETURN WHAT IS EARLIER RULES ON ITC CLAIMING.

PLEASE SUGGEST ME

REGARDS

My client received order u/s.144 i had preferred appeal online in form35 for assessment whether i have to file separate appeal for penalty proceedings and separate appeal for stay petition for demand raise u/s.156 which not yet received till now if so how to file stay petition online please reply and guide

Hi

Can we file lower deduction application for a "Company" online?
If yes suggest me the procedure, as i could't find any such option on Traces.

Respected Experts,
My query is regarding us 194M , as per my knowledge a taxable person (individual) not required to deduct TDS on his personal transactions . For instance a taxable person who has TAN and books are get audited us 44AB is made a payment of Rs. 55 Lakhs for his daughter's marriage with out TDS , in this Situation 194M is applicable to him or Not

An assesse has let out property @ Rs. 10000/- p.m. from April 1, 2019 and depositing GST and filling returns accordingly.

However, today, an agreement has been entered into to revise the rent amount from Rs. 10000/- to Rs. 20000/- p.m. w.e.f. 01/04/2019.

Please advise how to deposit GST and file GST returns.