The said case is related with non-filing of income tax return. Now I have to file ITR-4-S for the Ay 2011-12 u/s 44-AD. Please let me know as under what section the income tax return shall be filed.

Dear Sir/ Mam, Ex-Auditor creating an issue in resigning ( Resign before the expiry of period ) as we already get his resignation on his letter head after and settled his dues but he is not signing ADT-3 form. We have to appoint a new one. He( new auditor) says that he need SRN generated on submission of ADT-3only then he add as a Auditor on ROC site. Please suggest me any way to appoint new auditor.

Dear Members,

Kindly guide us on below quarry :-

IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?

We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.

please Guide.

Thanks

please provide me the format of Affidavit Declaring Intention to become Partner in new partnership firm registration

Dear Experts,

Is it compulsory to show Proprietor Capital while filing ITR u/s 44AD?

Sir , I had my file my IT return during FY 16-17 under SEC 44AD ( presumptive income )
but now during FY 2017-18 in want to opt out of SEC 44AD . Sir ,my Income is 275650/ for FY 2017-18 and income is above 8% of turnover . Can I file ITR 3. Whether audit required to do for FY 2017-18 by CA.
Plz advice

Dear Expert,

I have two queries:

1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.

As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.

2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.

Now, can we remove goods without paying IGST as it's an export?

Regards
Khem Raj

Dear Sir,

I am doing Telecommunications Business like Vodafone and Idea, Right now I am operating with Idea, from tomorrow
onwards I am starting Vodafone Services, do I required two GST No. Please answer my query. Thanks in advance.

Dear experts,

We are registered person for GST. But, we are GST migration only. Still we are not filing any returns.
So, we are received suo-moto cancellation notice from GST circle officer and their also order issue the same.

Moreover, we are unfortunately business transaction stopped on 31.04.17 in VAT SECTION & STOCK is NIL. But, GST migartion on feb 2017.

So, My question is we are file GSTR 10 - column 8A, 8B, 8C & 8D is eligible?????
If , yes. What is mention that column.

Second question is what is that CA certificate???????????
certificate received from Auditors OR how to prepare it ???????

So, kindly clarify my questions. Advance for thanks.

Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.