As on 28/02/2019 my excess credit balance on account of SGST was Rs 19,000. Can we pay CGST liability for the month of March 2019 out of the excess credit of SGST ? Please guide me and oblige,

While conducting Bank Branch Statutory Audit 2018-2019 is UDIN is mandatory while signing Tax Audit Report or any other certificate or other relevant document in Branch Level ?

Please guide us or the same

Dear sir,
My daughter is NRI she wants to sell flat purchased by her in 2003 for Rs 40 Lakhs cost is 6 Lakhs . After paying c.g .tax whether she can transfer money to UK from her NRE Account with Axis Bank
Dilip

case 1: a person makes inter state supply (goods only )which is nill rated or exempted not taxable

case 2: a person makes inter state supply (goods and service) both which nill rated or may be exempted not taxable
in both case person not made taxable supplies
in which case it is mandatory to take reg.?

Hello Expert

Sir we are a importer. Some shipment of march 2019 release from custom department in April 2019 and Invoice of some expenses relating to these shipment like as shipping line charges were generated in month of March 2019.

kindly suggest to me when theses expenses enter in books of accounts in March 2019 or April 2019(when we book purchase after release of shipment from custom department) ?

A trust has not been registered u/s 12AA with IT department. Hence the Tax Returns has been filed under ITR-5 that of AOP. It has not been registered for the second subsequent year. Can the Trust indefinitely get filed under AOP for the purpose of Income Tax Returns? Is there a time limit by which the Trust should get itself registered?

Hi Everyone,

Question for the day.

Basically, our company is a railway infrastructure co., where we undertake railway contracts, before we receive the contract we need to pay 10% of contract value as a deposit, out of that 2% will be paid by us & balance 8% will be deducted by railways at the time of generating invoice, now my question is that 8% is to be considered as sales or it should be treated as deposit only?

On 27-3-19, Notice u/s 148 was received for AY 2012-13 on mail.
On the e-proceedings tab, there was only option to upload the ITR either original/revised or in response to Notice.

On inquiring reasons recorded for issuing notice from the AO, he said first file the itr online.

Is this correct to refuse to give reasons before filing itr u/s 148.

Can someone please provide a format of Affidavit to be made by a Chartered Accountant to ROC to submit documents on behalf of Client?

We have Filed GSTR-1 for the Month of April-18 with B2C Sales &There is no B2b Sales.
In the Feb-19 GSTR-1 we have made a B2C amendment for April-18 due to differences in the sales figure compared to books, while amending details we have made a clerical mistake while amending B2c taxable value figures instead of Lakh it wrongly entered in crores. Now we have already submitted the Feb-19 GSTR-1, now how to rectify the exact taxable value in B2c for the month of April-18