Dear Sir/Madam,

Please advise to me which ITR (Form 4 or Form 5) form is applicable for partnership firm. Firm had been created in July 2018. Total Turnover Rs. 77 Lacs.

ITR form for Partner (ITR-3 Or ITR 4).

Thanks & Regards

Harendra Singh

I was purchased a property on 30.9.2004 on an agreement . N payment made through cheque 300000 10.05.2004 on this date stamp duty value 300000.
After that i registered this property on 12/07/2019 dlc value on that date is 1300000 on this transaction sec 269st Nd sec 56 apply or not also effect of tax implications

I am providing two type of services simultaneously. At one site construction of residential units eligible to tax @1% GST without ITC and another one is workcontract services taxing @ 18% with ITC. I purchase all the material in the name of firm and not project wise. in this case how to calculate ITC revesal amount under rules 42. Can I adjust whole ITC from work contract receipts and pay only 1% tax construction of residential units.Please suggest me what is the legal and correct way to utilise or reverse ITC?

Hello Everyone..
FOR A PROPRIETORSHIP FIRM, WE HAVE FILED ITR ON 30 SEPT WITH TAX AUDIT REPORT FOR FY 17-18 AS TURNOVER FOR PY WAS MORE THAN 1 CR.
BUT NOW IN FY 18-19, TURNOVER IS LESS THAN 1 CRORE..SO WHETHER AUDIT REPORT IS REQUIRED OR NOT AND DUE DATE FOR FILING ITR WILL BE 31ST JULY, 2019??
Please explain with example

Dear Sir/Madam,

Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.

Thanking You

IF A PERSON HAS TAKEN GST REGISTRATION IN AUGUST-2018 AND NOT FILED A SINGLE RETURN OF GST AND DEPARTMNENT HAS GIVEN CANCELLATION ORDER AND ORDER FOR CANCELLATION ON 04-04-2019.EFFECTIVE DATE OF CANCELLATION IS 23-08-2018.PERSON DOES NOT WANT TO CONTINUE THIS NUMBER AND WANT TO APPLY FOR NEW NUMBER. IS HE LIABLE TO FILE GSTR-10 AND ANNUAL RETURN FOR OLD NUMBER.?? PLEASE HELP SOLVE THIS AS SOON AS POSSIBLE.

Hi Sir,

I have already filed the TDS return for the 1st time for the 1st Qartr(FY-2018-19) on 18th July 2019. I have to download TDS certificate but i cant able to create TAN user account. If i login in traces as deductor , below screen shot is appearing :

You can NOT register on TRACES at present due to one of the reasons
i. You have not filed any statement for the mentioned TAN OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)

You will be redirected to E-Filing website from here for E-Filing registration

Please help me how to download. TDS Certificate

Hi All

I have a company registered in the books of Govt of India Company Register ,and since inception have never done any fianancial transactions and now have received a letter from registrar office to appear with documents in 30 days ,else they will stike off the name from the companies register .However i am not iterested as well to keep it active ,so will there be any legal implications if I do not show off .As i registered it from Bihar and now i am settled in Kolkata

Dear Experts,
A client started filing itr 3 from AY 2017-18, previously itr 2 was filed. in AY 2017-18 balance sheet was prepared 1st time and jewellery intead of 9lacs was taken as 90,000rs only by mistake. Now my query is as mistake was traced now, how to rectify balance sheet at this stage.

Sir
How to find composite dealer.
If they charged gst ?
Kindly advice