Dear Sir

Please explain where we can see the Credit of IGST & Cess filed through Bill of Entry for Imported Goods. We have purchase various imported goods and filed Bill of Entry so please help where can I see the Inpurt Tax Credit in our GSTIN.

Whether for claiming the Input credit of IGST of Bill of Entry-Import we have to compulsory file GSTR-2 but same is not open in GSTIN login.

Please clear that how can I verify the Credit of Bill of Entry as we can verifty the GST Credit of Invoices raised by supplier through GSTR-2A.

Thanks & regards

Ravindra Joshi

shares sold during 2018-19, but purchase date & cost not known, how to calculate LTCG

One of my client has freelancing Income (100%) from outside INDIA related to IT software development. Business place of service provider is in INDIA and there is no branch or office in INDIA of Service Receiver.
My question is whether he is liable for GST registration or Not??
And for Income Tax Return, which sec. is applicable (44AB or 44ADA)??

My GST registration got cancelled due to non filing of any returns since 1 year due to no transactions,
later i got a msg Saying that NIL Returns (i.e,GSTR-3B) needs to be filed immediately, otherwise penalty and interest will be levied as per GST LAw.
Whether i need to file nil returns upto the month of cancellation, or not required?

Thanks in advance for your reply

Good Morning to all Experts,
In new Gst Return in Outward Supply Form ANX-1 are asking for Import of Goods. but Sir ANX-1 is Outward Supply Form. What is the reason for asking Import of Goods Detail in outward Supply. kindly Reply.

DEAR SIR/MADAM
IF MY NAME IS SHAIKH YASMIN ABDUL SHAHID
THEN HOW WILL I REGISTER AT INCOME TAX TAX SITE ???
WHAT IS FIRST NAME ? MIDDLE NAME & LAST/SURNAME ???
BECAUSE I AM FACING PROBLEM AT INCOME TAX SITE.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Sir, We Started A Pvt Ltd Company And we were failed to deduct and deposit TDS From 2018 April to till Date. Now We Realized The Importance of TDS Provisions. What Should We do Now, Is It Possible to Deposit Now And File returns For FY 2018-19. Or if not deduct and deposit Is there Any Consequences Which will harm to our organization. We Are Ready to Deduct and deposits From Now But I Want to know about the past expenses we did
Please Helpful Thanks In Advance.

Unfortunately one of my clients forgot to file IT Return for Ay 18-19 ( Year ending March 18 ) inadvertently. There was a IT refund of Rs 4,320 because of TDS u/s 194-J ( deducted by his customer ). Can we claim the said TDS in the IT Return for the Ay 19-20. Please guide me and oblige.

Dear experts,
In FY 17-18 AY 18-19, my client was having turnover of Rs. 1.30cr, his actual profit was below the deemed profit u/s 44AD, hence he has undergone audit and declared profit @ 2% as per books of accounts.

Now, in FY 18-19 AY 19-20, he is having turnover of Rs. 67 lacs. As per the new amendment, he cannot opt for 44AD. He has maintained regular books of accounts.

The question here is whether he is required to undergo audit u/s 44AB or he can file regular ITR-4 (with P&L and Balance Sheet) without audit?

Dear Sir,

If a partnership firm shows net profit for FY 2018-19 less than 8% of total turnover and in its computation of total income there is carry forward of previous year loss so ultimately there is no income as the whole income is set off by the carry forward loss. In this case is tax audit applicable to partnership firm ?