Dear sir,

We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)

I WANT TO KNOW THE REASON ,THAT WHEN I AM SUBMITTING ITR4 RETURN OTP IS GENERATED BUT, THE BOX WHERE THE OTP IS TO BE FILLED IN DOES NOT APPEAR. SO WHAT IS THE REASION.

Question 1)
Nidhi Company can give secured loan to its Member but Nidhi Company can't pledge any of the assets lodged by its members as security.
Then how Nidhi Company can give loan to its member by mortgage of any asset of member?

Question 2)
After registration under MCA, do we need to take any other registration from RBI regarding NIDHI activities to run?

Sir
I would like to take advise on
If wife gets income from mutual fund after his husband death is she liable to pay tax on it?
My client husband had taken HDFC closed ended fund in 2015 for 100000 and after his death my client gets 133000 after maturity in May 18. Is it considered as long term or short term gain. Pl reply soon
Regards

Some invoices of January month in GST R1 are missing.... Can I I upload those missing invoices in April 2019

Dear Sir/Madam,

Is it necessary to mention GST rate and amount to be mentioned in the delivery challan for the goods sent for job work under rule 55 (d) (vii) of cgst rule,2017?

Where is available any allowable deduction in ITR-5 ? I have to claim remuneration and interest in ITR-5 ? Please guide me and oblige.

I have purchased a residential flat which is unofficially in ready to move condition in a complex comprising of total 6 Blocks, out of which 5 blocks are in ready to move condition and 1 block is under construction. Developer said that the (CC) Completion Certificate yet to be received (around January 2020) as the total project is under construction. Can I claim deduction on interest portion of emi paid on housing loan for this year (FY 2019-20 AY 2020-21).

Scenario :-
1. GSTR3B has been successfully filed with 6 Output Invoices.
Whereas
2. GSTR1 has been wrongly filed with only 2 Output Invoices.
Kindly note that GSTR1 has been opted for Quarterly Submission.
Now, what would be the future course of action towards correction of the same.

If we choose 44-AD this year for ITR-5 for the Ay 19-20, whether we will have to continue 44-AD for the next five years i.e. upto Ay 23-24 ?