Dear Sir,
I filed my ITR on 30th march 2018 and its e verification done on this day also for the A Y 2017/18. Still yet it shows that ITR filed on 30th march 2018, E verified 30/03/2018 and e verification accepted 05/04/2018. I have refund amount there . Is there any procedure there to resolve it.

Dear Sir / Madam,

I want to know whether Deduction u/s 80G is allowable to Non Resident person for donation made out of his foreign income ( & not out of the income earned in India)

For your information non resident is having income earned in India as well as outside India.

Kindly revert back.

respected sir,

i am new reseller of sunglasses on online portal for that reason i applied for g.s.t. i got some error in filing that they send me error of notice. the notice which will they mail to me is here on wards please suggest me what should i do.

[Name of the owner is not tallied with uploaded ownership document. Please upload NOC/consent letter
from the owner of the principal place of business.]

i am doing home based business and house is on my mother's name so what should i do?

How to adjust credit note raised on Export of Goods and Services in GSTR 3B?**

** there is no further export of Goods and Services for life time.

Can we adjust it with Output CGST and SGST Liability of further period?
Eagerly waiting for your reply

Dear Sir,

Where did i get emsigner for Traces, which required fot DSC validation.
we have emsigner for GST, but this one can't take / validate DSC in tds revision in Traces.

Hence kindly guide the same asap.

Regards.
Hemant.

Sir Made payment of Rs 25,00,000 for purchase of machinery on 01.11.2018. whether i need to deduct tds as gst act.
please convey applicability of tds provisions under gst

Dear Sir,
one of my client company has not filed their any return under GST from its applicability to till date (i.e. from July 2017 to November 2018).
however they are taken registration under GST since July 2017 and having huge amount of ITC which was clearly reflected in their GSTR-2A for the said period.
Since, rule is that no any person entitled to take the benefits of any unclaimed ITC (with respect to FY 2017-18 [i.e. July 2017 to March 2018]) after the due date of filing of GSTR-3B for the month of October 2018 (which has been lapsed).
Since, my above client company has not filed any return under GST, so can they take the benefits of unclaimed ITC from July 2017 to March 2018 in their GSTR-3B for the month from July 2017 to March 2018 or not?????

i didnt received a single bill from binder of more then 30000/- but in a financial year i received more then 100000/- rs invoice.
will i have deduct TDS while payment made

Can a Private / Public Limited Company remove director on the basis of disqualification u/s 164 of the Companies Act, 2013??

and if yes what are the evidence of cessation to be attached to form DIR-12 on MCA?

Please Reply....

kindly guide me how to solve demand due to overbooked challan in traces.. while filling TDS return for 2018-19 Q2 i made the mistake that is i put the date and challan number wrong in 2 of the challan. All challan shows status of matched Challan expect one which shows overbooked challan.there is no such challan which shows available balance so that i can tag the challan to solve this demand.