If a proprietor is doing his business with two trade name with one GST number where by one trade name he is selling exempt goods and by the other he is selling taxable goods then does he report the exempt sale in his GST returns (3B and GSTR-1) in case for the said month his taxable sale is nil.

Please suggest and thanks....

Amount of Rs. 44000/- was paid excess salary during FY 16-17 and TDS deducted and remitted to govt. account. Now the department says last year amount paid in excess was due to wrong calculation and is now recovered from this FY17-18 on which too TDS has been deducted. Then how to calculate IT for prev year and this year. Am I to submit revised returns and claim IT refund. if so for how many years can I submit revised return now.

Sir My query is that if I got exemptions in account i.e 65 marks and audit i.e 61marks.
My query is that if i got 74 marks or got exemptions in law and sfm. Then first group of CA final is considered to be clear or not.Plz provide guidance on it.

Today I have remitted gst challan onlinethrough SBI Bank. Instead of entering the amount in CGST tax head, entered the amount in CGST Interest head. Actually there is no interest liability in present and future. Kindly let me know the procedure to correct the same. Can bank change the head code Please advise.

Sir,
My client filed a return showing all the income including FD interest under Salary head for AY 2017-18. And received intimation u/s 143(1) stating that income from other source is not disclosed in the return. In this situation, whether he should revise or rectify his return?
Whether an individual can file Revised return after receiving 143(1)?Please Clarify my doubt.

​ We had received total advance of one lakh from many unregistered persons in September 2017 for organizing yoga shivir in March 2018. We had paid GST on advance in September 2017 GSTR 3B return. In March 2018, Shivir was cancelled and we had refunded total one lakh to all unregistered persons. We had not issued any invoice. Now we have to file GSTR-1. Please tell how to show advance refunded in GSTR-1 ...? How to get refund of GST paid and how it will show in our cash ledger...?

Sir,

A person ST caste living in BTAD Assam which is exempted of Income Tax under 10(26) of IT act,whether he has to acquired any document from IT department.
Morover Interest accrued from bank which in Not fall IN BTAD Assam will be Taxable in the Hand of Assesse.
please guide.

Respected Sir,

I want know Rate of depreciation as per
Companies Act on plant and machinery, pump, furniture,, computer, motor cars

If buyback is done out of Securities premium reserve then Will the company required to Make capital redemption reserve.?

As per rule 39 of companies (incorporation) rule,2014 it is provided that a co. Other than section 8 co. Can convert itself into co. Ltd. By shares.. why can a sec8 co. Do so.???