RESPECTED SIR
NO FY 2016 IN ITR3 IN TDS SECTION 16A FOR AY17-18 AND NO XML CREATED
WITHOUT SELECTION FY. THERE SHOW UP TO FY 2015. HOW RESOLVE IT? PLEASE ADVICE. THANKS.......

Hi,

Q. 1 what is main between difference in house and building.



Q2. we depreciation on building 10% and house 0% .why?, i request to all of you, please support me in it.

Your's best regards,

Mohd Nasruddin

Dear sir,
Earlier we are dispatch material agianst CT-3 & issue Are-3 without Excise duty and also mention Advance licence number to get benefit on import , now in GSt regime some relief given by govt,

and we are received one order of Eou units so please is it possible to dispatch without GST or not and what but Advance licence


kailash garg
9845880630

Our assessee (properitor) who is a labour contractor is getting notice from IT Dept for not filling the returns for FY2012-13 & 13-14. the turnover in both year was more than 1 cr. which is also in his 26AS. Can he file the returns under 44AD and show 8% profit and pay the tax and escape any procedural issues...???

sir i have a problem in selecting the option for ITC in GSTR2 , what to select if the purchase in within the state & if the Purchase in outside the State . the option in ITC in Input, capital,input service , ineligible. what to select. please guide me in detail

our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?

I am new to GST and am not a professional GST/TAX practitioner. I am Laymen who knows little bit about the income tax only.
I am Buying Agent. As my incomes come from multiple states by way of commission on the exports that I facilitate/liaison, I am aware that I will not be entitled to any exemption or composition benefits. (I hope I am right!)
I have registered under GST and have a GSTIN no. for my firm. And that is the end of my knowledge!

What I am seeking to know is that what are the steps in GST filing, what is the frequency of filing? ( I am below a t/o of 1 cr. per year) and what are the terms I keep hearing of which are: GSTR-1,2 & 3? What does these stand for? Is there a resource which explains this to a layman in detail?
Any Guidance in this regard will be appreciable.

I am trying to upload the MSPT return. I have downloaded the return template from New Automation and duly filed in all the details. However, while uploading the return, i am getting the following errors:
1) Error while file upload
2) At least one BRF message of type W, E, A or X occured
3) Balance payable should not be more than zero.
(Please note: the balance payable is not more than zero)

Kindly help me to understand the above errors so that I can upload the return at the earliest.

Dear Sir/Madam,
I sale my rural agriculture land for 2600000 on december 2016 and i want to fill my income tax return.so please tell me what i do.

Dear sir,

We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.

Please advice

Regards,