Dear Sir,
I was filled my last ITR for the FY 2015-16 on dt 30/03/18, Now I want to Fill my ITR for the FY 2016-17 which is new but when I log-in at Income tax website & try to filing the ITR there is a option seen for rule 119(2)(b)/92CD. I read about that rule from diff website but can't understand about that. My return not as revise & nor about any claim. Its just only NIL tax return.
Dear Sir, kindly define me about that rule in easy way & give the solution for that. Can I fill my ITR for the FY 2017-18?

A Transporter is register under gst but he is not charge gst on service provided by him. What will have to be done as he say receiver of service had to pay tax (under RCM ) because he is in GTA. Is it possible?

Whether sale of Land shown under Fixed Assets has been sold during the year 2017-18 (post GST era) attracts GST?
Note: 1. The Land purchased by such Company during pre GST era.
2. The company engaged in the business of development of Land for other Real estate entities.

dear all experts

we are sending material in a truck , no. of consignment of different customers are 3 ,
value of each consignment is 10000.00, 20000.00, 60000.00

now the total consignment value in a truck is 90000.00
but only one consignment is above rs. 50000.00

kindly clear that e way bill is required for all three consignment or only for one whose value is above 50000 ( 60000)

thanks in advance

I have incorporated a pvt ltd company in 2014 till now i have not filed any returns with ROC since company is not doing any business; now the directors want to close company.

So kindly tell me what is the procedure for closing a company and also is it compulsory to file returns with ROC or I can directly file application for closure.

Thanking in advance

Sir/Mam,

What kind of expenditure we have to take ITC , yesterday I had checked in GSTR2A lot of expenditure in that Which I have to accept or not I am not able to understand please help in this regard

Thanking you

Dear expert,

The company has taken office on lease for 5 years. and is doing interior work to extent of 25 lacs.
break up as under -
1.electrical work 6 lac
2 Ac work 6 lac
3 glass work 4 lac
4 pantry unit 0.5 lac
5 carpentry work 1.58 lacs
6 modular furn7 lac
7 Architect fee 10% of above exp.

What is the a/c treatment.pl guide.

Dear Experts,

As per supplier/ manufacturar policy, wholesaler shall accept expired medicine anywhere whole d India..... Either or not sale by him, . And wholesaler issue credit not with mentioned GST amount. And after than he returned such goods to d supplier/manufacturer as a purchase return...

My question is can he do this bqz he not purchase such good but accept as a sales return and purchase return.....

How can he avail ITC .... Please share accounting treatment....

Assessee paying tax under regular method, has due to mistake applied for composition from 01/03/2018.
He want to be regular tax payer by withdrawing from composition from 01/03/2018.
Is it possible. How to revoke composition from day of as composition dealer.

Kindly clarify provision of companies Act and income tax act , where father is the director of a college registered under religious trust and his son is appointed as a statutarry auditor of the same college,the college is run by a governing board where the director signs the financial statements.