Sir
I had filed my Income Tax Return for A.Y. 2017-18 which had refund of Rs. 1900

While checking the status on income tax portal it is showing submit condonation request
Now how is this filed and what is these
Is this to be filed online if yes then hwo

I purchased certain goods on 26th July 2017 but received the same on 4th August 2017. Since the bill was issued dated 26th July, GSTR 2A reflected the purchase made in July. I need to accept or reject or select pending for the same invoice while filing GSTR 2 for the month of July? Please explain the selection along

Dear Sir,

one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1

section 9(4) will be ineffective under RCM. from which date.

Dear Expert,
I am working with a transport company which is registered in GST as a GTA. We do not own any vehicle. We hire vehicles from local transporters who are not registered in GST for providing transport services to our client. In return to this, they raise invoice in our name and after adding some profit, we issue our invoice to our clients (all clients are registered company and also in GST).
My query is at what rate GST should be paid by us on taking the services of unregistered transporter and whether we can take credit of the same or not.

Thanking you,

Is it OK while auditing? ??

if other than ltcg and stcg 111a is less than basic exemption then unutilised basic exemption can be used against ltcg stcg 111a

Dear Experts,

We have sold used car to an individual for less than book value. All these years we were taking depreciation benefit.

Whether we have to charge GST on sale of used car or not.

Please help.

Dear Sir

Please advise to me

We have a partnership firm. as per partnership dead we need to pay 20000/- per month salary to both partner.so can we need to pay monthly amount ( Withdrawal house hold exp. )

Dear Experts,
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.

TDS Deducted by Branch Office!
But TDS return file by Head office!