My spice form came for resubmission with following error:
1.Names of first directors should be mentioned in in eAOA
2.Definition of private company should be mentioned in e AOA
3. As house no. & street name is not there in utility bill, name of the owner should be mentioned in the space for registrered address of the company in Spice Form

Case: If the same is to be entered in eAOA, which article should be entrencehed. If so should in Spice 32, we haveto select YES for entrenchment of Artilces.


Please reply urgent

My client was registered under composition scheme. However he has opted out from composition scheme in the month of Dec-17. My query is which return he has to file for the period Jul-17 to Nov-17. Whether he has to file GSTR-4 or GSTR- 3B. The dashboard is showing option of GSTR 3B and we have already filed GSTR-3B for the month of Aug-17 and Sep-17 and paid tax and interest.

For finalizing 704 audit Report for the FY 16-17, first I have to file revised annual return 16-17. However I find there is no provision on MVAT site to upload the same. Whether the facility of annual return is withdrawn or we have to file revised monthly return for each month. Please guide.

Regards

1.A Company till now dt: 22-12-2017 has not filed its return and financial statements due to some reasons.Now they want to file IT return.While preparing Audit Report, Is it necessary to include note on Internal Financial Controls in Audit Report.
(Note:Its a Private Company having Turnover less than 50 Crores and Borrowings less than 25 Crores)
2.What are the conditions required for a company to file 3CA and 3CD?

Hi,

One of our client has agriculture income of Rs.52,50,280/-, but all lands are not in his name. All those lands is in his 2 brothers name and in his father and mother name.
My client is the Elder son in his family, he will maintain the entire family and he has consent from his family for doing agriculture activity.

Can my client claim Agriculture income in his hands.

Kindly do the needful friends.

My source of income is from my business and from house property income, Can i file return under section 44AD , as i have house in which two floor which is let out by me to two different tenant.

when i trying to file ITR 4 for AY 2017-18 it is shown that you can not file ITR 4 if you have more than two house which is let out.

Now my query is whether in this case as i have only one house property in which 2 floor is let out by me whether i can file ITR 4 or I need to file ITR 3.

I AM COMPOSITION DEALER. I AM PAYING RENT OF RS7000 PM.WHETHER I NEED TO PAY GST ON REVERSE CHARGE IF I DONT SHOW THIS RENT EXPENSES IN PROFIT/LOSS ACCOUNT AND TOOK IT IN CAPITAL ACCOUNT?

I have filed my ITR1 on 15th June 2017 and had a liability of Rs.18000. On 20th June this amount had been reflected on 26AS. However I received an intimation U/S143(1) on 18 Aug 2017 for a liability of Rs. 19000 (18000 + 1000 for 234C).

I filed an rectification U/S 154 for mismatch of tax credit and hoping that I would have to pay only Rs. 1000 after rectification. But I received an intimation U/S 154 on 17 Dec 2017 for demand of Rs. 19000 and CPC totally ignored my Tax credit of Rs. 18000.
What are the remedies?
Could I revise my return and also could I revise my return by paying challan of additional Rs 1000 (for 234C)?

Dear Experts,
RCM u/s 9(4) has been suspended upto 31/03/2018 so pls let me know whether GST on unregistered purchase under RCM will be paid or not?

Thanks
Ankur

Dear Sir,

I have submitted GSTR 3B (November Month) on 21-12-2017. But I couldn't file it. It shows the error "Please clear the pending liability first and then proceed for filing".Then i paid late filing fee using create challan. Now my cash ledger shows Rs.20 as balance. But because i have submitted the return i couldn't allocate this payment and file GSTR 3B return. Please tell me what to do.......