CA Ashika Parveen
27 August 2019 at 15:42

Pan database

My name in PAN Card is printed correctly as "ASHIKA" but my name in PAN database is "ASHINA" which is incorrect. Is there any way for correction of my name in PAN database without changing the PAN number.


MALLIKA P
27 August 2019 at 15:04

Gstr 1 amendment 2017-18 invoice

Dear Sir/Madam,

One of our customer has noticed and came out that it was done billing under unregistered instead of registered customer. Bill is belongs to Oct 2017 and now there is no option for doing a amendment. Kindly guide what to do for changing it to B2B vehicles.

Thanks,

Regards,

Mallika.P


prasanna kiran

Hi,

Is there any case law which is supporting the above statement? or any other supporting from Act.
Your response is of great help.


Regards,
Prasanna


Joydeep Debnath
27 August 2019 at 12:08

Gst returns

I have pending gstr 9 for 17-18 and 18-19 even i have some pending gstr 1 of 18-19.All gstr 3b are filed , what will be the worst thing can happen to me ? Can I issue E way bill after 31st aug or it will stop ?Plz suggest


Sandeep Jain
27 August 2019 at 10:06

Gst return

Dear experts Sir,

in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.


Avinash Jeevan Dsouza
27 August 2019 at 09:52

Due date to file gstr9 and gstr9c

Due date to file GSTR9 and GSTR9C


sivakumar

DEAR SIR

RS. 25000/- PURCHASE OF BED IN NURSING HOME WHETHER IT IS EXP OR CAPITALIZED

PL SUGGEST ME


Mahabir Prasad Agarwal
27 August 2019 at 09:28

Ltc

I had sold ancestral land (purchased by my father long before 1980) during FY 2018-19.. I have to pay LTCG tax on the same. I have tried my best to know the govt. value of the land for calculating indexed cost of acquisition, but could not find the value. What is other alternative for the same ?


Mohd Javed
27 August 2019 at 01:39

How to edit form 102 in ssp portal

I fill the form 102( form for articleship) on SSP portal after generation of PDF i found that date mention on form is wrongly submitted. I want to change the date of mention on form but there is no such option available on SSP Portal. please guide me to make such change ASAP so that I can start my Articleship as soon as possible


CA Romil Shah
27 August 2019 at 00:37

Tax audit 44ab

My client residential status for F.Y 2018-19 is NRI.
In previous year, he was filing tax return u/s 44AD and was resident.
In current year, his turnover is 33 lakh and profit around is around 3 lakh.

Is Tax Audit applicable for current year? I think no tax audit is applicable for F.Y 2018-19, since 44AD(5) is applicable to "Eligible Assesse" and NRI is not Eligible Assesse as per 44 AD. Please confirm.





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