Dear Members,

Please give solution to the following

Company has following profit /loss as per books

Rupees In lakhs
profit /(Loss) depreciation Total
2010-11 32 2 30
2011-12 42 2 40
2013-14 (6) 2 (8)
2014-15 (3) 2 (5)
2015-16 20 2 18

1) In the above case how much is the brought forward loss & unabsorbed depreciation for the year 2015-16 for MAT Calculation?

if brought forward loss is 20 lakhs & unabsorbed depreciation (UBD) is 10lakhs in previous year & UBD 10 lakhs is fully utilized in the current year as per MAT provision .

2) in this case how much is the loss & UBD can we carry forward in next year ?

please give the explanation in detail

Thanks in advance

Some Invoices of F Y 17-18 were uploaded in F Y 18-19 on GST Portal

Now if I correct the error by amending invoices with F Y 17-18 dates

How will the liability towards changed invoices be settled ?

GST on these invoices is paid in F Y 18-19

IS RCM applicable on above services. Please explain the concept and Applicability of the same.

DEAR SIR

ANY ONE SUGGEST ME THAT DIVIDEND RECEIVED FROM CHITS FUND [Commission ] ATTRACTS GST OR NOT IF ATTRACTS WHAT IS THE RATE OF GST

Is Professional Tax exist in the state of Goa, Please confirm.

What tax rates will be applicable from April'19 onwards for individual salary income. Old slab of Rs 250000 or new slab of exemprion till Rs 500000

Respected Sir,

I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.

I shall be obliged for kind suggestion in this regard.

Thanks & Regards,
Purusottam Panda

Can I add invoices of July 2017 while filing GSTR 1 of March 19 manually ?

Should I make necessary changes in HSN summary also ?

where will the liability be reflected of these July 17 b2b invoices ?

w.e.f. financial year 2019-2020

Whether rcm will apply on accounting charges or not ?

thanks in advance

Dear Experts,
Being proprietary concern we have taken a godown on rent which is on 9000/- per month pls clarify whether rent of commercial property below 10 thousand is exempt,


Thanks
Karan