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

Hello ,

I have received notice u/s 143(1a) for AY 2018-19 for Assessee who is a Trust. The Notice says that Assessee is not registered u/s 10(23C)(vi) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)" but is claiming exemption under section 10(23C)(vi) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)"i.e. Sl. No. 4i to 4viii (as applicable) in Schedule Part B-TI

Whereas Assessee Trust is registered u/s 12AA and the expenses are incurred for meeting objects of the Trust.

What should be the next course of Action ? Please Help ?

Dear Sir/madam,
we have excess of GST ITC in our firm and we have discontinued the business(other units are running), should we apply for gst refund before applying for cancellation of gst or will balance in electronic cash or credit ledger will automatically transsferred to our account on applying for cancellation of registration

EXPERTS,
WHAT IS THE PROCEDURE FOR CLOSING ANY AOP/BOI IN WHICH THE SHARES OF MEMBERS ARE NOT KNOWN .

Application for registration under GST was submitted by my client.But he recieved mail stating constitution of business is not as per PAN. So the registration was made pending . What will be the reason for this?How to rrectify this?Please help me to resolve this?

What is the value of an asset as per the income tax act below which the asset can be written off as a zero value asset in the balance sheet of the following year (e.g. assets below Rs. 5,000/-) ? Regards

Sir,

I have amended only invoice number in gstr 1 ,do i have to show the same in final return.
or its oks if I do not show the same.

SIR
I DEDUCT OCTOBER MONTH GST FOR TDS . BUT NOT FILED. OCTOBER MONTH AMOUNT I WILL FILE TO MARCH MONTH?

When should appeal u/s 250 order pass by commissioner but not received physically only sms sent on register mobile no and pan card portal

On selling an ancestral residential house, a capital gain of Rs 2 lakh was made during 2018-19.Now, because of 31st March being a Sunday (Holiday) it is proposed to purchase a capital gains bond (Rural Electrification) of Rs 2L during the week ending on 6.4.2009. Can I claim tax relief for AY2019-20 though I am late by a week in purchasing this bond? Looking for your opinion..