A company was incorporated in FY 18-19 ,till date audit is not done .than what to write in DPT 3 form ONE TIME RETURN point 8 ( NET WORTH AS LATEST AUDITED BALANCE SHEET) ? As auditor certificate is not compulsory in one time return can I write unaudited figures there of FY 18-19 ?

Sir,
Gross amount received from Commission is 45000/- and Net Income after all expenses is 38400/-
And Sir , TDS is RS 2250/-
Sir , In ITR under TDS Details, Corresponding Income offered is Asked. Sir whether Gross amount received RS 45,000/- is required to fill under under gross amount received head

After taking print of ITR V filed for AY 2019-20 and also e-verifying through Aadhar OTP, still a note appears below :This is not a proof of ITR filed", which is not accepted by Bank.
What is the solution for the same ?

A bill no say 1 was made for a party to X but material was not sent to him.
I filed the April month return with the same data showing sale to X as at that time no such information was there.
Then against same bill no 1 material was sent to Y and it was informed to me now.
Now my question is how to rectify this error in May month return?
Invoice no, sale amount, gst amount, bill amount everything is same only buyer is changed from X to Y.
Please reply urgently as filing of GSTR1 is near.

Sir,
I have doubt regarding GST applicability in following example -
An AOP (Co-operative Housing Society) provide Water distribution facility to member societies by issuing quarterly bills for Water distribution charges, electricity charges and other admin charges. This billing yealy goes above Rs.50 lakhs, so they have taken GST registration, but in GST return we are showing this charges under Non-GST supply because all the receipts received by this AOP is nothing but the actual expenses which AOP was done on behalf of all members societies. And admin charges are nominal which comes yealry less than Rs.75000/-
Insted of this AOP have Club House, Common Hall which they provide on Rental basis to Society Members & outsiders. I have query in this Point whether GST applicable on this Rental Income or Not.
Please Help.
Thanks...

Please let me know whether TDS needs to be made in case of payment to be made by non resident indian on purchase of immovable property in India from resident individual? If yes under which section &at what rate? Property value as per deed forty lakh. Thank you

Hi i hv registered in gst in delhi, i purchased goods from delhi n sold it to a party registered in gst in uttar pradesh. But that party in UP, wants goods to b directly sent to haryana to his working site. Is it possible to get transportation of such goods from delhi to haryana, as most transporters are asking for gst registration of haryana. Please advise

Hello Sir,

Im Completed 1 year of article and i gave the one time transfer but my marriage is fixed so i have to shift there .

so can they provide me to transfer of article to 2 nd year just 2 days before i completed my 1 year article

so please tell me sir how im get transfer



thanking You.....

DEAR EXPERTS
FROM 1ST JULY, UDIN IS MANDATORY FOR ALL ATTESTAIONS ,CERTIFICATES, GST AND TAX AUDIT REPORT. WHETHER UDIN IS MANDATORY WHEN WE SIGN THE BALANCSHEETS FOR NON TAX AUDIT CASES WITH TURNOVER LESS THAN 2 CRORES.

Dear All,
A firm is selling agricultural lands at Hubballi.
This is black soil land and 1-1/2 feet deep we can find that the land is solid, so that it can be fit for construction.

The person who took us for site visit, says he will register the Land on my name after I credit the 5000/- (per month) EMIs to His bank account starting August 2019, which he said he will Whatsapp me his A/c number. This 5000/- I need to pay him for the next 5 years (approx).

He has given the receipt of the said land, and the Non-Judicial agreement paper. I have paid him 25,000/- advance towards Development fee (he says needed for electricity, drainage work, etc).

My first doubt is he says he will register the land on my name after I pay him all the nearly, 60 months EMI.
Says he will take the amount for registration of the land at the cost applicable at that time.

Kindly advise me if this guy (S.S. Developers, Hubballi, karnataka) is a fake one or genuine firm.