FOR THE PURPOSE OF ITR 4, THE TURNOVER DEFINITION SHOULD BE CONSIDERED AS INCOME TAX OR AS PER GST?

THE TURNOVER SHOULD BE CONSIDERED AS PER GSTR 3B OR GSTR 1 OR AS PER ANNUAL RETURN IF THERE IS ANY MISMATCH BETWEEN GSTR1 AND GSTR3B?

WHAT IF IN GST RETURN THE ASSESSEE HAS NOT SHOWN EXEMPT OUTWARD SUPPLY? SHOULD WE TAKE TURNOVER FROM RETURN EVEN THOUGH IT WILL BE WRONG TURNOVER? OR WE SHOULD DO WORKING AND FIND OUT AGGREGATE TURNOVER AND PUT CORRECT FIGURE?

IF WE PUT CORRECT FIGURE THEN THERE WILL BE MISMATCH WITH GSTR 3B/GSTR 1. IF WE PUT FIGURE FROM GSTR 3B/ GSTR1 THEN THERE WILL BE MISMATCH WITH ANNUAL RETURN.

I have paid estamp duty for AOA and MOA and after two re-submissions the SRN got rejected with a message as " Invalid and not taken on record. I have paid an amount of 3000 as stamp duty. (1000 for AOA and 2000 for MOA).

My Question is
1.How can i claim refund of the stamp duty paid thorough the site of MCA?
2. Can i use the present paid duty SRN for filing fresh INC 32?

Thank you for the help

Dear Sir,

My company has imported orthopedic and sports med supporters under HSN Code 95069990 (Custom Duty is 20%) and filed BOE into FTWZ, however we found out that orthopedic products comes under HSN code 90211000 (Custom Duty is 10%). Please advise can how can we change HSN codes under Customs Act?

Thanks

Trust getting surplus Income of Rs.7,000. We don't have 12A Registration. Shall we file ITR-5 or ITR-7

Sir,

I had made sale below 50,000/- in the month of march 2018, and filed gstr 1 , but now party telling he is not received any details regarding this how to know he received purchases or not in GST Site ,

Please help me in this regard

Thanking you

What will be the turnover on which tax is to be calculated under composition scheme in case of a used vehicle dealer purchasing from unregistered person and selling to unregistered person.
Will it be the sale value of vehicle or the margin(sale price-purchase price) as per rule 32(5).

I have a doubt regarding place of supply in case of prepade mobile recharge made through paytm or any other application.

for conversion of GSTR 2A zip file from GST Portal software Octa gst is needed

I want to know whether it is freely available for download or needs to be subsribed

Because when we download one month free trial pack only first 50 entries are converted to execl file

Sir,
My client is a GOVT. Salaried Employee. He received arrears of salary in f.y. 2017-18.
The arrears related to f.y. 2013-14 and onwards.
when i fill 10E form in computax software there is a tax liability of 4000/- in F.y. 2015-16, and also interest on such amount of sec 234B and 234C.

My question : Advance Tax liability attracts when total tax liability is 10000 or more.
why software impose interest of 234b and 234c interest while tax liability is only 4000/-

Hi,
we have wrongly filled a Sales invoice as B2C in Dec 17 GSTR 1 , Can we update that invoice as B2B now by entring his GST number,

Invoice given to client as B2B with GST number of client.