dear sir,

if auditor is retired by rotation in AGM and new auditor appointed other than retiring auditor whether auditor is required to file ADT-3 please send me complete procedure of auditor retire by rotation and appointment of new auditor and and what is the date of resignation letter

Dear Experts,

What is the due date to file TCS credit received for the month of Oct'18?

Can we take TCS credit for the month of Oct'17 while filing Nov'18 GSTR-3B?

I am a taxpayer as salaried employee ....in current FY , I have invested Rs.10 lacs( through savings account cheque ) to my friends financial consultancy firm who got me much better return than normal FD , I got Rs.120000 credited to my savings account .
Need help in showing the income and pay appropriate tax .

Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.

Dear Experts,
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %

Thanks
Mukul jain

Assessee has accepted cash gift from his mother and father in FY 15-16 and same has been deposited in Saving account. Now Department is asking for Gift Deed.Whether Gift deed of Cash on plain paper is valid deed and same is accepted by IT Department

I filled My Income Tax Return Before Due Date.I forgot to claim one tds amount of Rs.54000.
But on 30/10/2018 I Received the tds refund claimed.Now I want to Claim the unclaimed TDS.Should I revised the return and provide all tds details because i have already received the other claimed TDS.Is there any other option?

Dear All,

If we are making late payment of GST then it is liable to interest @ 18% p.a.

can you pls clear the doubt, that on which amount such 18% be calculated:

whether on Net gst liablity after adjustment of Input GST credit or

on gross amount without deducting input credit.

pls clear urgently.

Regards,
Rohit Kaushik

Hello,

Ancestor agricultural land is acquired by government and money is received by children. So, as it is agricultural land still we have to calculate capital gain on it or it will be exempted income as it is sale of agricultural land.

please revert urgently.

I am a contractor Can i opt for composition????

A restaurant with gaming facilities like Bowling etc, will they fall under Hotel category or Services Category where they can Claim Input on Purchases/Rent???

A Society having 12AA & 80G wants GST for providing training Services as authorized by Govt Can they opt for Composition????