Sir,

I am trying to file GSTR1 Quarterly Return I had filled the all column, but I had filled turnover column it is not showing it is compulsory to fill turnover or not

Please clarify if it is compulsory where it shows

Thanking you

Hello experts,
One of my acquaintance's firm has been registered under GST since Mar,18. Earlier, he was registered under State VAT and migrated as provisional registered person but didn't avail such facility till the expiry date as his turnover is less than 20 lakhs and not engaged in inter state supply but in the month of March18 he has to submit a tender in which person must have GST registration so took. Now, he wants to cancel the registration, can he do before ending this financial? If yes, please let me know the procedure and time period to be cancelled as well as is there any requirement to follow all the rules during that period as registered person, i.e., tax invoice issue & GST returns?

Hi All, a non-resident Indian wants to file ITR for AY 2018-19 to furnish income from let out property in India and loss from F&O trading under the head PBGP. Also, few deductions to be claimed under Chapter-VIA. Two queries: Which ITR form should be filed by the Non-Resident? Eligible to set-off loss against IFHP and claim deduction under Chapter-VIA? Please clarify.

Dear Sir
If land i.e shop is in mother name and she had expired. Her daughter is looking after the property.

Now, her above daughter husband i.e, son in law ,want to take gst registration in the same property mentioned above in his name.
In such situation ., what are document required for gst registration for address proof.

Scenerio 1:
in 26 AS salary income is showing 720000/-
in form 16 salary income is showing 792000/-. how ever tax calculation is showing as per 792000/- in 26 AS.

kindly advise by which amount person should file the IT return as per form 16 or 26 AS

Scenerio 2:
in 26 AS salary income is showing 850000/-
in form 16 salary income is showing 844000/-. how ever tax calculation is showing as per 844000/- in 26 AS.

kindly advise by which amount person should file the IT return as per form 16 or 26 AS

Hello Sirs

I am a freelancer professional. I worked with a company in the FY 2016-17. They have deducted the TDS and paid very recently. I claimed the TDS but the TDS was not refunded as the Employer did not the pay the TDS on time. Please let us know how i can claim the TDS which was paid after my refund received..

Regards
Balasubramanian

i requested to cit for submit belated return u/s 119(2)(b) by submitting physically letter.....cit approved it and ordered me to submit it physically to ITO......but i want to avoid ITO.......therefore....i want to know that can i submit return under section 139 relating to 119(2)(b) electronically?

hello friends,

i've completed my articles and final both groups.
can anyone pls tell me in detail what is the procedure and how can I obtain icai membership?

A purchased a house in the name of A, B & C and they avail a housing loan in the name of same three. He paid Rs. 6 lacs (4.75 interest and 1.25 principal) as repayment in fy 2017-18 through A's bank account only. Can A covered 2 lacs deduction under income from house property as interest on housing loan

Hello
We provide merchandising/inspection services to our client in Europe.
We raise invoice and get payment as TT transfer in Euro.
Should we get registered with GST ? what should be description and HSN code to be mentioned on the invoice ?
What % of GST should be charged ?

Pls advise

Rgds,
Murthy