Dear Sir,last year in July 2017 our party saying that they filed GSTR1 correctly but in our GSTR2A portal these invoice details not showing..now party is not entertain us .........where our auditor is saying the they will disallow all the input which is about Rs 1,00,000.00 please advise what should to do.

Dear Sir

We are signing provisional statements of accounts and last 3 year income tax returns of our client. Whether We need to generate udin number or we can treat it as certified true copy ?

Dear Friends ., while applying and paying for May 2019 CA Final Examinations , I accidentally submitted certificate of service those who are in articles instead of certificate of service those who completed their articles and paid the Examination Fees , is their any thing i have to do to rectify the same Please kindly tell me quickly.. Thank you

When there is a change in presentation/classification of items of financial statements, comparative information are also reclassified and the nature, amount and reason for reclassification.

Sir I have doubt in above statement.

For example in 2016-17 financial statement receivable classified as non current and in 2017-2018 classified as current.. but as per above provision in comparative financial statements (2016-17){whether can I change non current to current or still it is shown as non current?}
Because, as per above provision if there is any change in presentation/ reclassification comparitive information also need to be changed.

Can a corporate company provide Excess Form 16 to employee, hence while submitting the income tax declaration they are not showing Housing Loan and Interest. Once the Investment proof submission time only the employees are declared.
but tax is deducted based on IT Declaration.

hence my query whether we can give form 16 excess
K.Kasiraman

For 80D exemption, my company has rejected my request stating that the premium is not paid by me. The premium is paid from my father's cheque. But he is not claiming as he is not a tax payer. I submitted self declaration yet , the tax department of my company has rejected saying that I cannot claim this as premium is paid by father.

Kindly clarify if I am not eligible for this. Also pls share me the document / link / bill which states about this.

Dear Sir/Madam,

how to set off in following cases wef 01.02.19

1.IGST liability-Rs.2500, IGST ITC-200
2.CGST liability-Rs.1500, CGST ITC-800
3. SGST liability-Rs.1500 SGST ITC-800

i have filed tds return for F.Y.2017-18 q4. with TDS amount 5000 . Now i want to file as nil return for F.Y.17-18 Q4 and to file return for f.y.2018-19 Q1.

what are the order of process to do?

whether file GET VALIDATED WITHOUT ENTERING PAN NO OF DEDUCTEE ?

An unregistered partnership firm was formed in 2010 with 3 partners. In 2012 two partners retried and a new partner is added with retirement cum admission deed.

Now they have to register this partnership firm.

Please Guide

Thanks

Sir,

Our client is providing medical coding coaching.They are collecting fees and exam fees from students.The exam fees collected is remitted to outside India.So want to know GST impact on the fees and exam fees.Whether we have to collect gst on both.