1.Kindly tell me the late filing fee for filing GSTR-1 For the month of MAY.All are IGST transactions.
2.By mistake i opted filing monthly return but my aggregate turnover will not exceed 1.5 cr.can i change to quarterly filing again.Please give your advise in this regard.Thank you

We sold a residential house in the name of our father with approx capital gain of 15 L.
My father intends to purchase 2 residential flats for 2 brothers. The additional amount required will be arranged through Housing Loan.
Kindly advise how to proceed to get the exception from LTCG under 54 / 54F and how to proceed for purchase of 2 new residential flats.

Have got an assignment of a Education Trust audit, please help me with the statutory compliances need to check as most important for trust, need a checklist and a format to present the findings if any.

what is the code for taiolring, if woman stitches cloth at home with home work and earn income from stitching the cloth

thanks

I forgot to file the ITR for financial year 2016-17. But when I do the process through income tax website it showing due data is over.
I have tried belated return too but it failed to give fruitful result.
How should I do it ? Please reply asap.

Hi,
One of my client has earned gains from sell of equity shares in short term and reinvested the same to purchase more shares which are yet unsold. But don't want to show the gains earned in ITR. Is there any way from which I can confirm that such income was earned by the assessee since it was not reflected in Format AS nor in bank accounts.

Is Profit of Partnership Firm to be distributed in the current year or in the Next Year?
Is the Profit of Firm is to be added to the capital of Current year? or distributed in the next financial year so that the capital increase.

Dear Sir,

We are having gratuity fund account with LIC of india.
My question is our SAP is showing different balance whereas fund balance is different in LIC of india

As per our system fund balacne is 58410309
whereas as LIC of india fund balance is 43783530

Is it correct or we need to pass necessary entries for who are claimed that means left employees amount

Please give me suggestion

Thanks

AN ASSESSEE HAS BOUGHT A CAR WORTH RS 13 LAKH AND HAS PAID TCS ON THE SAME AT 1 PERCENT. THENAFTER HE GIFTED THIS CAR TO HIS SISTER. WHAT SHALL BE THE TAX TREATMENT OF THIS AND WHERE IS IT TO BE SHOWN IN ASSESSEES ITR?

The below is screen shot of Auto Drafted GSTR 2A from the GST portal. Can anyone tell what does it mean by Counter Party Submit Status as "YES" and :No"

Supplier Details Supplier Name Counter Party Submit Status
18AAIFR8489C1ZP M/S. RELIANCE DIESEL YES
18AAZPT1322P1ZS M/S Ellen Engineering Enterprises NO
18ABMPA9159P1ZV M/S Tayal Enterprise. YES
18ABMPA9160G1ZL M/S. Durga Machinery Stores. YES
18ABSFS8472M1Z0 SATYAM PLASTTO TECH YES