One of our client have received GST Discrepancy notice for the Quarter OCT to DEC, in that notice they have mentioned that we have claimed excess input for the above mentioned period amount in Rs.251161.92. But after checking with our computation, we have noticed that our client has taken some bills input of September, taken in October month and October month input taken in November so difference have been araised.
so how we could solve this Discrepancy..??

sir ,we are a pvt company, we have agriculture income of 9,50,000/- and the expenditure for that is 4,30,000/- & we have the business income of 2,50,000/- after considering the above agriculture exp and the agriculture income is exempted u/s 10(1). we have a doubt while calculate pgbp income is agriculture exp is allowed or disallowed.

Dear Sir / Ma'am,

We are not in the business of Vehicle. Can we take ITC of repairing expenses incurred on Car used for the purpose of business?

I have sold land and having capital gain now my query is how I have to pay the tax on the same.i heard that if I have not taken the indexation cost than I have to pay the tax at the rate of 10 percent instead of 20 percent.please clearfi.

Hi,
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.

regards,
Ganesh Patil

I HAVE PASSED GRADUATION AS WELL AS POST GRADUATION AND APART FROM THAT I ALSO COMPLETED MY CA INTER . BUT NOW I WANT TO DO PRACTICE AS INCOME TAX LAWYER .PLEASE HELP ME THAT WHETHER I SHOULD TAKE ADMISSION AFTER CLEARING CLAT EXAMS OR OTHERWISE DIPLOMA COURSES WILL BE VALID FOR LAWYER OF INCOME TAX.

Is No Objection Certificate is required to be issued by director if his premises is taken on lease for using address of registered office of the Company. Can anyone please provide me the format.

Sir / madam,

Is there any tax implementation for depositing more than Rs. 10 lacs in saving banks per financial year

Please guide regarding how to recover old password or procedure of changing old password at ROF site in Maharashtra

Dear Sir, One of our client is a partnership firm having gross receipts from training center of Rs 850000/- for the financial year 2017-18. Net profit before partner remuneration & interest on capital is 89653/-, partner remuneration is 70000 and interest on capital is 16340/- after that profit is 3313/- in that case audit is applicable or not, plz suggest
urgently.