We had applied for cancellaton of GST Registration in May 2018 but it is pending for processing till now.
1. Do we have to file GST returns (GSTR-1, GSTR 3B) till ARN is approved...?
2. GST Amendment Act 2018 has retrospective effect..?

HELLO SIR My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded. invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Sir, I am running a small industry manufacturing paper plates etc. I have to purchase a new car which will be used for business purpose only, like travelling for purchases, sales and other recovery purposes. May I claim ITC on the same ?

HELLO SIR
My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded.
invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Dear Experts
we are in hotel business provided accommodation service and purchased bed sheets, pilow, pilow cover etc.
than how much itc we can claim in our GSTR3B if we provide exempt service( Room Rent below 1000) or taxable service (Room Rent 1000 and above).
For Eg Total Purchase 100000+5000(gst) and Exempt Room Rent is 100000 and Taxable Room Rent is 200000.

Please Reply Fast

I have completed my itt and gmcs course by January 2019.I have cleared my CA Final in May 2018. I wish to apply for membership and COP. If i apply in February and receive the membership no. and COP by March, do i have to pay the renewal fees again in April?
What is the best option whether to obtain it in Feb to March or wait till April and then apply?

I have 2 houses (joint - me & my wife) in my name and 2 land (plots). Recently sold one of flat (100% cheque payment).

Can I reinvest the Capital gains arriving out of sale in purchasing a flat?

Note: I had reinvested earlier on (4 years ago) the similar captial gains to buy land from a house sale.

Thank you

I am NRI, now USA national. I earn not even Rs hundred interest on minimum balance required in NRO a/c. Bank deducts about Rs 50 TDS. Shall I write to IT that henceforth I will not file return due to non-taxable income? Will my application absolve me from any punitive action by IT authorities? Or, shall not file returns & keep quiet? I thought that giving letter in writing to this effect will be better. Please advise. I do not want to apply for refund of tds.

Sir in may 18 I had completed my IPCC gr1 so I joined articles in my home town vizag in small firm. As we no big firms giving preference only to bothgroups.In Nov 18 results I completed my grp2.

I didn't learnt much during last4months as, works are also less here. Now I am interested to do in big firms so can termination less than one year can be accepted there. And my principal agreed to give termination. He said he will tell valid reasons on behalf him to next principal. Sir please solve my situation....

From income tax dept under error code 310 :Taxpayer having income under the head “Profits and gains
of Business or Profession” but has not filled Balance
Sheet and Profit and Loss Account as required in
explanation (d) under section139(9) read with section
44AA.
Solution given by incometax dept in their notice.The Part A of the Profit and loss account and Part A of the
Balance Sheet should be entered in the corrected return
without which the return filed earlier is liable to be treated as
invalid.

CASE:My case is income from professional service to the tune of Rs.280000 and capital gain from shares about Rs.200000 and i filled ITR3 coulom 53 for professionals.but income tax dept sent me above notice.What is the solution.