My client is running toll plazas and has a turnover of more than 100crs. Does he need to maintain cost reocrds and perform coast audits

sir,

can adjust the amount payable showing in annual return 9 in credit ledger.

Thanks in advance

We have receive income tax notice u/s 139(9) showing income mismatch with 26AS for FY 2016-17.but the difference was due to VAT & Services tax taken by the deductor while filing TDS return. We had mention that in the response but are unable to file revise return since there is no revision to be made, The return is now consider as defective. What should we do next

One of my relative has not filed any Income Tax return till now but TDS has been deducted from past 3years but no return has been filed for the same. As we cannot filed the belated return now my query is there any chances to get Refund for not filing the return or chance to file the return, Im requesting you to give the possibilities of above case. please do the needful. Thank You

Dear Expert,

our final goods are only for export purpose.
we had imported raw material and capital goods under advance licences and EPCG licences respectively.
we are exporting finished goods in zero tax.
there is some finished goods and spares need to go other country under FOC as testing purpose, so how should we show this in our GSTR1?

During filing GSTR-9 (annual return) got information about a registered supplier has not filed any GST returns and got de-registered,So there is excess claim of input in my GSTR-9.Do I need to make payment of Excess input claimed in DRC-03.If yes,Is it possible to pay Excess input by input credit available in my Electronic Credit Ledger?

Please help me for the same

how huge amount of debtors be certified by a c.a? and risk faced by C.A in certifying debtors statement submitted to bank in case of cc/od loans given by bank?

Dear Sir,
A pvt. Ltd. company has not filed for commence of business in eForm INC-20A within 180 days of its incorporation. Now it wants to file it but same is not allowed to be filed. The error message displayed on the screen suggests to file eForm INC-28 first but the said form is for order of a court, Tribunal etc.
Due to this other forms of mca couldn't be filed in time and additional fee/penalty is being imposed.what are the options available with the Company now? Please help out.
Thank you.

Dear Expert,

We are into manufacturing plant having approx 500 manpower(employee+worker). We are having a canteen in the premises and one vendor is providing service in that canteen, he is raising bill at 5%, based on his bill we are taking GST credit.
Also we pay GST on the recovery of food expenses from the employees+worker @5%.

is what we are doing is correct

DEAR SIR,

ONE OF MY CLIENT INSTALL SOLAR POWER PLANT AND GENERATE SOLAR ENERGY AND SUPPLY TO DIFFERENT ELECTRICITY BOARD OR SOMETHING.

PLEASE GUIDE ME TO WHAT IS THE HSN CODE FOR SOLAR ENERGY AND ITS COMPLETELY EXEMPT UNDER GST. NOT SALE ANY SOLAR EQUIPMENT OR ITS PARTS THEREOF. BUT ONLY MANUFACTURING SOLAR ENERGY.

PLEASE GUIDE ME REGARDS