Dear sir,

We done the mistake in filing of GST, Actually we have taken GST registration in Oct-17 and after that we have filed Oct-17 GST return in that we have taken Jul-17 invoices in Oct-17 filing so now we are going to file the GSTR-9 can we remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).

Kindly advice on this.

Regards,
Rajesh

I GOT AN ORDER THAT DIN XXXXXXXXX IS GENERATED IN RESPECT OF COMPUTATION SHEET OF ORDER u/s 143(3) r.w.s 147 DATED 07/12/2019 PASSED IN ITD/AST APPLICATION OF INCOME TAX DEPARTMENT IN THE CASE OF RAXXXXXX, PAN AAXXXXXXX FOR THE AY 2012-13. THE DIN MAY BE TREATED AS COMMON DIN FOR THE RELEVANT ORDER AND ALL ITS ANNEXURES

One of my assessee has filed Income Tax Return for A.Y. 2017-2018 after obtaining Tax Audit Report. But Audit Report not updated on Income Tax Portal. Now assessing authority is insisting on Penalty U/s271B for non-submission of Audit Report. Kindly give me suggestions to avoid Penalty U/s 271B and also give me recent case laws in favour of assessee in this regard.

TURNOVER LIMIT of Rs. 2 CRORES.
WHETHER SALES FROM 01.04.2017 TO 30.06.2017 TO BE TAKEN IN CALCULATING THE TURNOVER LIMIT?
HAVING MULTIPLE GST NUMBER IN FOUR STATES UNDER ONE-PAN HAVING TURNOVER OF SAY ONE 1 CRORE IN EACH STATE. TOTALLLYING 1 CRORE*4 = 4 CRORES TURNOVER. WHETHER AUDIT IS APPLICABLE? IF YES IN WHICH STATE? PARTNERSHIP COMPANY HAVING the MAIN OFFICE IN MUMBAI.

Dear Experts!
A company's legal name is different than it's Trade name. Is it legal. If we do so than any possibility of consequences!

Pls clarify.....

Thanks
Karan

DEAR SIR,

MY MOTHER IS SUFFERING FROM GLUCOMA AND HER EYE SITE IS ONLY 10%.
SO CAN U CLAIM I TAX DEDUCTION U/S 80DD.
THNAKS

Dear All,Please confirm one of our employee left company after 4 years 10 month, he will be applicable for gratuity.

If input not claimed as per notification 49 i.e. 20% capping whether such input to be transferred to deferred input account in books of accounts?

If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.

Taxpayer had sales return in FY 2017-18 on which outward tax liab should be reversed. But instead of reversel of output liabilities, assessee claimed it as ITC in GSTR -3B. Now in annual return in which table it should be reversed.
Please suggest the tratment of this in annual return GSTR 9 and table no. For reversal