I have two queries ...
1) I received advance Rs.5 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, final invoice raised for Rs.20 Lakh in the month of FEB-2019. Please suggest me the presentation in GSTR1.

2) I received advance Rs.10 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, Advance has refunded in the month of FEB-2019 as service has cancelled. Please suggest me the presentation in GSTR1.

It is very urgent. Please note above two issues related to two tax payers and not a single file.

WE PAID INSURANCE SURVEYOR CHARGES ( FOR IMPORT GOODS CONSIGNMENT AT PORT)
THE EXP. OF INSURANCE SURVEYOR CHARGES QUANTUM IS HUGE.

PRESENTLY WE ARE DEBITED TO PROFESSIONAL CHARGES.

PLEASE SUGGEST SUITABLE ACCOUNTING HEAD.

If an Indian resident buys property in India from OCI holder then what is rate of TDS? It is under sec. 194IA or 195 ?

EK SHARE 2016 200 RS PER PURCHASE KIA OR 31 JAN 18 TAK UNLISTED PER 8FEB 18 KO EXCHANGE PER LIST HUA 1600 RS PER FIR SALE KIA FEB 2019 MAIN 900RS PER NOW 112 A SHARE PER EFFECT AE GA KYA....?

Kindly help me on following issue. For the FY 18-19, we have not opted for composition levy scheme. However from FY 19-20, we want to opt for composition scheme. When we tried to do it from GST portal it shows the following message. " The facility to Opt-In for Composition Levy (Form GST CMP-02) for Financial Year 2018-19 is disabled for now." We want to opt for composition scheme so kindly suggest the process for the same.

Read more at: https://www.caclubindia.com/experts/application-to-opt-for-composition-levy-2652459.asp

Please guide me how to upload the picture of working director in his/her table and in hi/her office and is it mandatory to upload the same snap of the director?

and if so please guide how and through which Form that have to done?

Sir, Please say the solution in these cases (1) If in GSTR-3B of Aug'17 Excess GST Claimed mistakely (2) Under GST Reported In GSTR 3B in Nov'2017 mistakely but in GSTR-1 Correct GST Liability shown (3) GSTR-3B Nill Submitted in September'17 but in GSTR-1 shown correct Sales & GST Output Liability. These mistakes identified now. Pleases say can interest on Excess itc claimed or under liability reported waive. Is GST officer has power to waive interest?
Thanks & Regards

Dear Expert

The Company was incorporated in the Month of Sep 2017 under the Companies Act 2013 with ROC bangalore. The Company had to file File INC-22 form for intimating and Finalizing the Registered office address. The Company had a tussle with the Consultant executing the Job and he failed to file the form. The Company now had to file Form aoc-4 and MGT-7 for closure of the Financial year 2017-18 and upon detection of the omission to file INC-22, the company also filed INC-22 with additional fees. The ROC in turn rejected the INC_22 form and said to attach a Format of Adjudication of Penalties under Section 454, whcih has a minimum penalty of Rs 100000 per director.

I request your kind guidance for this as we have already submitted the Adjudication application to the ROC. Our company has not even started the Buiness and levy of Rs 200000 fine would put the director under a lot of distress and financial burden. is there any method where the penalty can be waived off.

Kindly advise as the matter is urgent and the penalty for AOC-4 and MGT-7 is increasing daily.

Thank You

Please Suggest about tax calculation of Trust not registered under 12AA
In following 2 Cases
1). PAN 4th latter "A"
2). PAN 4th latter "T"

Also give reference of Relevant Sections/ Circulations/ Notifications

Thanks.

REQUIRED FORMAT OF SUPPLEMENTARY AGREEMENT ON DEATH OF PARTNER IN LLP

Read more at: https://www.caclubindia.com/experts/ask_query.asp