Hi,
I am unable to file Gstr-9 for the financial year 2017-18 due to an error which states that file your pending gstr-3b and gstr-1. But I have filed all my returns and there are no pending returns.

Note - I have not filed Gstr-1 for the month of Feb 2018 as I switched to quarterly return filing and filed gstr-1 in the month of March 2018 for the quarter of Jan to Mar 2018.

Please help me out to resolve this issue.

Regards,
Vaibhav Grover

I prematurely withdraw my FD in Vijaya bank in April 2019 for 5 Lakhs tenure less than a year. Bank paid me 22500/- as interest after penalty.But in form 26AS, Bank showing 29002/- as interest paid. Bank informed me that the difference is deducted as tax and will reflect in FY 19-20. How to claim refund for this TDS in my next return FY-19-20 . where there will not be any interest against vijaya bank TDS deducted in form 26AS.
My total income is below Rs.2,50,000/-.I want to claim refund next year.

Dear Experts

Whether Rent advance received in cash in excess of Rs 20,000 will attract Section 269SS

I have some ITC for the financial year 2017-18 which I missed to claim in GSTR-3B up to March 2019. These ITC are related to my business and not an ineligible ITC in nature. At the time of preparing GSTR-9, I understood that these ITC are going to be lapsed. Now my question is , am I have to face any departmental query regarding why I have not been claimed these ITC in my GSTR-3Bs ?

Please suggest and thanks....

Dear Sir,

We have to make a payment of Rs. 60K to a director of Trust for being committee member formed under Prevention of Sexual Harassment Act.

Please advise on TDS applicability on such payment. The payment has to be made to the trust as per instruction of the committee member.

Await your urgent response.

partnership firm start a new business of petrol & diesel on 15-04-2019.we want to take a TIN NO. under RVAT ACT?.Now GST Applicable,So is it possible for take a new registration under rvat act? if Yes then please specify the procedure for take registration.

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS TRADING IN STONE GRITS. IT HAS PURCHASED A TRUCK.
SIR, I.T.C OF G.S.T CHARGED ON TRUCK PURCHASED AND I.T.C OF G.S.T ON INSURANCE CHARGES, REPAIRS AND MAINTENANCE OF TRUCK IS AVAILABLE OR NOT ?

PLEASE DO NEEDFUL

WITH REGARDS

I HAVE CAPITAL GAIN ARISING OUT OF SALE OF HOUSE PROPERTY, FOR AVAILING EXEMPTION I PURCHASE NEW HOUSE & CONSTRUCT ANOTHER. CAN I AVAIL EXEMPTION ON BOTH PROPERTY? IF YES THEN IN WHICH SECTION?

Please suggest for the below mentioned query.
Plants worth Rs 3-4 Lac purchased for premises for decoration purpose only.
In Fixed Assets whether these will be shown under Furniture and fixture/any other head.
Depreciation applicability?
Please answer.

Dear Experts,

We have a Pvt. Ltd. company registered in Chennai, now we are planning to audit it for FY 2018-19 in our branch office Delhi.
The current auditor is in present Chennai but we want to change the auditor also.
So, please guide what are procedures to change the auditor and can we do audit in our branch office.
Kindly let me know in detail at earliest.

Thanks,
Amit