Dear Expert,
I didn't find GSTR1 online utility option in my profile, only found offline utility option. Please help that how can I avail online form or suggest how can I file nil supply return in excel format. Please help.

A private family trust is liable for Tax Audit u/s 44AB for A.Y. 2018-19. Accordingly the due date for filing return for its sole 100% Beneficiary, Mr. A would be 15th of October 2018, after giving extension by CBDT.

Now which ITR Form would be applicable for ite sole 100% Beneficiary wherein it could be shown that due date of filing return is 15/10/2018 . Please suggest urgently.

Dear Experts,
While making payment of Self Assessment Tax for the AY 2019-20, I wrongly mentioned the AY 2018-19 in ITNS 280, Also the wrong code (400) was selected in minor head. It needs to be 300 as Self Assessment Tax. My ITR for AY 2018-19 has been approved now. How can I correct it ? is there a way to cancel this transaction and get refund or can be rectified as suggested in next financial year. Kindly guide and suggest.

Thanks
Neeraj

Sir
In the partnership firm, income tax paid by partner on firm income and cash withdrawn in firm has drawings Rs. 50000 and 30000 to be account in his individual accounts.

Hello All,

Kind request to provide your expert advice on below :

TDS rate applicability :

Interior designing work is offered to a proprietor concern by a company. Proprietor used his material, labor and skill to complete the work as per the company's requirement.

He raised a consolidated invoice under description as "Interior work" for complete work done (Material, Labor etc) and charged GST on total amount.

Written agreement is absent and work was performed based on oral instructions.

Proprietor used Service Accounting Code while raising invoice.

Seems that it does not fall under Job work / Work contract, as material was not provided by company.

What should be the TDS rate in above scenario? 194C or 194J ??

Thanks in Advance!!

Dear Sir,

I have a import and i have import from china, my supplier is raised invoice 25.08.2018 and i have received import consignment at Port on dt 20.09.2018 than i have filed bill of Entry for Import Consignment.

Kindly advise us which date are consider in our Booking stock in our books Bill of Entry date / Supplier invoice date.

Looking forward for your urgent reply.

Thanks

Hello,

I want to take transfer on medical ground....the application will be send to icai now or after 3 months from discountinuance of articleship? Please tell me that will my attempt affected my final attempt is in nov 2019 and i have completed my 1.5 years of articleship Nd till aug 2018 i had taken 176 leaves and from sept I am.on leave....will my attempt of ca final.will be affected and when application will be send now or after 3 months?

Hi, currently I am working with one NBFC as internal auditor. I am qualified CA and working experience of more than 10 years. I want to do some additional course that helps me to grow my career path. Please suggest me.
I am already seen the cousre of CIA from IIA, CISA etc. But I want to do some Indian course that help me the grow my career in India. Thanks

Dear Sir/Madam,

Our firm has booking hotels via singapore registered Co for our clients. The company has raised invoice to us and we make payment through remittance (Third Party). We have received commission from them. They have trfd money in our A/c directly.

Can we liable for GST on commission. Also we liable income tax on the said commission.

Sir/Ma'am
Please explain to me. When a supplier raises an Invoice with GST he has to deposit GST at time of filing GSTR-3B by 20th of next month.
Say he Recieved payment of this Invoice 2 months later on which reciever deducts TDS.
This means supplier deposits 18% GST and received 2% less payment . How is this matter dealt with. And where can we claim TDS on GST benefit.