Respected Sir,
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..

Hello Experts,

We received a certificate from a chartered accountant. Thorugh the certificate is signed by the chartered accountant, the annexures of the certificates (5 annexures) are not signed by the CA (but his firm's stamp/seal is affixed in the annexures). When we asked he replied, it is a common practice to sign only the certificate and the annexures need not be signed.

Is this a common practice or should we insist his signature in the annexues too? It is an important certificate to be submitted to government.

- AngelA

dear
experts iw would like inform you that, iam accountant for a sales agencies particular product its registered under gst. we have branch in another place of other dist of same product.
we are moved stock to our branch .
my request your good office shall i make e way bill. suppose could make e way bill what head selected in eway portal . my goods taxable value of rs. 87398 under 18% gst
thanking you
by kaja

How to file eform for DIR-3 kyc details for FY 2019-20

Dear sir/Madam,
i have salary income after standard deduction and PT - Rs. 198800
Chapter v deductions - Rs.106277
i have professional income (194J) - Rs.148000
I have speculative profits from intra day trading - Rs. 1524
I have loss incurred from Non speculative business - Rs. 110842
Expenses incurred while doing the business as per the - Rs. 47923
trading statement
F&O turnover as per the statment is 172 lakhs
from the above, please guide me as follwos
1. which itr to file ?
2. if ITR 4 to be considered so what shall be turnover part on which presumptive income will be calculated?
3. if itr 3 to file what shall be corse of action to be followed?
4. Tax audit applicable or not?
your help would enable me to move forward with further procedure.
Thank you all.

GST RCM ON PURCHASES FROM UNREGISTERED DEALER IS
SUSPENDED TILL 30.09.19.

NOW FURTHER NOTIFICATION IN THIS REGARD IS NOT SEEN.

PLEASE GUIDE US.

Respected Sir,
As regarding above subject, My query is that I purchased a mobile phone in month of july-19 from a gst registered dealer & took credit in july-19 on his invoice afterwards I came to know that that dealer canceled the invoice on which i took credit & shown in GSTR-3B of July-19 , In this case do I have to reverse the credit or else. Please reply.

Sir,

I am presently working at government organization and my wife is also teacher. Can you tell me please whether my savings under LIC Policy under 80C can be claimed by my wife under income tax act.

Respected Sir,
As regarding above subject, my query is that according to 37th gst council meeting the gst rate on job work has been reduced from 18% to 12% from 01-10-2019 as we are dealing in brass products deriving hsn 74040029.Please reply.

Professional fee invoice of Rs. 1 lacs plus GST @ 18% was received from ABC ltd on 25th may 2019. the same was paid on 05th June 2019? What will be journal entry for same and its effect in profit and loss account and balance sheet?