We have taken registration in February 2018 of GST with date of liability from 19.12.17. Vehicle seller has filed its GST 1 with our GST NUMBER. But when we are going to file our GST return, our portal is not displaying purchase detail of December 2017 as we get registration number in Feb. 2018.
Acc. to me GST portal should display our inward supply details from date of liability and not from date of registration. But it is not so. It is showing from date of registration.
What is the solution of that. Please suggest.

ITR 1 is auto calculating deduction limit on home loan under 80 EE. but limit is 200000. please clarify

For instance ,

Im providing accounting services online. Im not a CA.

there are already similar online service providers X ,Y and Z who charge 50,60,80k respectively.

if i simply tell me clients im charging only 30k even though other may charge him 50 to 80k , he may not belive me .So,if I open their websites ,take screenshots and produce to clients along with link ,is there anything against law in that ?
Im not manuplating anything,Im just comparing the prices those are facts declared by them.
NOTE: there are many websites running in INDIA whose sole purpose is to compare prices of products in various websites .

Sir i have deposited tds in 94j of rs. 20000/-. But in this 20000/-, rs.4000/- was to be deposited in 94c & 15000/- was to be deposited in 94j. By mistake total amount of rs.20000/- deposited in bank in 94j. Is there any solution?? Please help.

Dear Experts,

We have filed GSTR-3B for the m/o July-2017 as per below GST details :-
OUPUT INPUT
IGST 301878 22328
CGST 4249 105839
SGST 4249 105839

IGST Payable 73670 deposited in cash & filed GSTR-3B

But actually it is :-
OUPUT INPUT
IGST 301878 109100
CGST 4249 62453
SGST 4249 62453

But IGST Payable 73670 is same. Is there any complication in above situation
which we have to face during Audit.

Should we go for change in March-2018 GSTR-3B as we have not filed yet because
of this reason or go for change in FINAL RETURN.

I humble request to all the experts, please help me.

Rakesh Sharma

sir
I am a private medical professional .My all income is in white .i show everything in my balance sheet. my query-
How much money I can deposit in different bank savings accounts without gaining income tax attention? somebody told me if cash deposit exceed 10lacs ,the tax authorities can ask u .for this.

a corporate Facility management company, showing the a portion of revenue as unbilled revenue; is this correct.
is AS is not applicable for man power supply or facility management.?!

Respected Sir / Madam,
                                          I would like to know whether assessee can claim as per the provisions of Section-80DDB, the monthly expenditures on "Tests & Medicines" besides expenditures on "Kidney Transplant & Dialysis" for treatment of "Chronic Kidney Disease" also known as "Chronic Renal Failure" as mentioned in Rule 11DD of section 80DDB?

I have received a letter dated 16/4/18 stating that I have been PROVISIONALLY admitted to CA Final May 2018 Exam. Also it asks to revalidate my registration if required and to confirm that I will be serving my last 6 months of articleship as on 1.5.2018

So what I have to do now?

P.S. This is not my first attempt , I have appeared in Nov 17 also and I am regd. for CA Final since 26/03/2015
Articleship completed on 25/03/2018.

Articleship completion form requirements had been fulfilled by me on 04/04/2018.

Please help.

I would like to clarify some doubt as follows

Wheher the share application money should be disclosed in Indebtness Column in MGT -9 if the shares have not been issued/allotted ?