Dear Experts,
Pls enlighten me the consequences of sale return made after 6 month as per the GST norms. Whereas as per section 16 which state that if recipient fails to pay the supplier within one hundred and eighty days then recipient have to add back ITC thereof in his output tax liability. According to me in GST act. No period of sale or purchase return is stipulated....does that stand we can return the goods any time even after 6 month.

Thanks
Karan

Dear Sir/mam
My question is gta service provider wrongly declare reverse charges service under taxable supply in July and august 2018 and deposit tax accordingly . but we all know that GTA Service provider service is under reverse charge now how we can claim refund of wrongly deposit tax???
how rectify this mistake now

Dear Experts,

A trust (12AA & 80G Certified), does not have much activity in past like dormant, now going to be active.
1. Is there any minimum no of meeting(s) required for Charitable Trust (NGO)?
2.Is 80G Certificate permanent or renewable?
3. Is GST registration mandatory form CSR contribution Received from Corporates?

Thanks in advance.

Whether there is Any Changes in Trust Audit Report for the F.Y 2018-19???

We have received notice under above section and it has suggested to upheld the payable against that party and asked us to pay the amount to GST or against said liability. Kindly let us know hoe do we need to make the payment against the same?

Hi Sir

One of friend running a bakery business and he is having turnover of Rs. 6 lac also received thru bank cheque of Rs. 5 Lac and 1 lac as a cash receipt, how to calculate income tax for this transaction
since he is a individual he can get general exemption of Rs. 2.5 lac....? or not

please help us to file the return

Our co has rental income of immovable properties. It records rent as and when it is paid by the tenant and we mention the amount of exempt supplies in 3B on the basis of these records only.
Is it correct or we should report on due basis?

My son took up job abroad and left in March 2016 after working two years in a company ..He received EPF accumulated of 274500/- with tds 10% deduction in August 2018. He is NRI for AY 2018-19 & AY 2019-20 What shall be Tax implication for AY 2019-20.

Dear Sir,

My sister has completed her CA in 2018 and have got a part time cop number. Now she wants to become a partner in a partnership firm but while registering for firm name approval she is getting an error message that Part time cop not allowed to apply for firm name. Please obtain full time cop.

As per I know, a part time cop number can be used to form a firm. She won't be allowed to do any signing work. But entering into a partnership firm must be allowed.

Please help me resolve this issue.

Regards,
Divyesh Jain

Dear Team,

I am and will be out of India from 18th Jul 2018 to 14th Jul 2019.
With this I am NRI for the FIN year 2018-19, but I once I come back to India on 15th Jul 2019, it will be almost 3.5 months outside India for FIN Year 2019-20. Will be I be taxed on the income from Apr 2019 till 14th Jul 2019?
If yes then will I be able to take advantage of section 91?
Also for taking advantage of section 91 can I club all type of taxes abroad (like income tax, education tax, social security etc) or I can only consider income tax.

Regards,
Deepak