Hi,

I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy

DEAR SIR :
ONE OF MY CLIENT HAS DEPOSITED EXCESS AMOUNT IN TDS U/S 94C (CONTRACTORS) .... AT THE TIME OF FILING TDS RETURNS, CAN THIS EXCESS BE ADJUSTED U/S 92 (SALARY)

ONE OF CLIENT HAVING LOSS ARROUNDING 98000/- IN SPECULATION NOW I didn't want to show in itr kindly suggest me if we have not show any losses department issue any notice or not.......

Dear Sir,

Our Service tax scrutiny was done F.Y. 2013-14, there is short payment for the month of March 2014 service tax amt Rs.1400/- now assistant commissioner asking to pay the same with interest

Can you please guide me how to calculate interest on the same or I can calculate 18% ( 54 Months delay payment) directly.

Please help me we have to submit paid to challan to assistant commissioner

Suppose My net profit is showing 8.5% of sales before deducting interest on capital, but my net profit ratio is 6.4% after deducting interest on capital.. So am I required to do Tax Audit for the FY 17-18 ?
Please advice ..

I am a composition dealer from july 2017 onwards. and simultaneously i am earning rent income from commercial premises. and i have not charged gst on rent income. i have discharged gst liability on sale of goods @ 1 %.


So i just wanted to know whether i am eligible to opt for composition scheme.

if yes then how should i discharge my gst liabilty on rent income.

Sir,

We have Gst registered in Ameerpet Area and shifted to kukatpally how to change the address in GST Registration, what is the procedure,

please kindly help me in this regard

Thanking you

I sold a land in 2016 and placed the capital gain amount in capital gain account opening in vijaya bank. Later in 2018, i withdrawn entire capital gain amount to pay for buying an apartment.Now the capital gain account is closed.
Should i have to take any clearance from Income tax officer on this ? Should it be done before i do returns filing for this year

Dear Sir

I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me

i had purchased a office on 6.12.1995 for 3.50.000/- and sold on 21.5.2010 for 20.00.000/- pls guide what will be my long term capital gains since amount was not reinvested or put in bond etc. what will be my tax payable and how the calculation is to be done pls help thanks