Srimannarayana
09 October 2017 at 10:13

Intimation received under section 139(9)

Sir My wife is a house wife and she is running Tuition, while filing income tax return I have taken ITR-4 now I got Notice under section 139(9) and saying in the Error Description The provisions of Section 44ADA not applicable to the taxpayer. The nature of business code in Sch NOB is not a profession, and the income disclosed under section 44ADA income is more than zero.
If the above requiredment is not complied within fiteen days of receipt of this notice , the return of income filed by you is liable to be treated as an invalid return. Please guide me what to do in this situation. thanking you sir.



Anonymous

If i want to incorporate public non-government company with 7 members then I have to file Spice Form. But I also want to change AOA all together means my company have its own interpretation, own share capital description and so on. whether it will be entrenchment of Articles or not ? Anyone please clarify it, it's very urgent.


Rajiv
09 October 2017 at 09:17

Regarding rcm on gst

GOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS


alpesh
09 October 2017 at 08:51

Filing of gst 3b

dear sir customer sale saree to uttra pradesh whether this information to be filed in the inter-state column while filing gstr- 3b.when click on this column the 3 row open as below.
1)details of inter-state supplies made to unregistered persons,
2)composition taxable person and
3) UIN holders
in this case this information to be filed in what column.


ibrar
09 October 2017 at 04:25

pan card

Sir, how can change the name spelling mistakes in PAN card.


VYANKATESH TADGOPUL
09 October 2017 at 00:56

Reg Document Audit for Bank Loans..

Dear Sir, What is the Meaning & importance of Document Audit for Financial Institutions & Who will be competent to do Document Audit.. In Case of Banking Sector How to do the Document Audit & what are the precautions should be taken for the same. if anyone have format / Checklist of Document Audit please send the same. Your kind reply is highly appreciated. Thanks & Regards, Thanks & Regards,


Mangesh Ingle
08 October 2017 at 23:33

comoisition scheme

composition shceme last date for filing...


suresh
08 October 2017 at 23:20

Gstr 1 filing

Dear sir,

We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?






Chetan Agrawal
08 October 2017 at 22:20

Small business under huf

Hi

I have a HUF with my wife and minor daughter. PAN is also there. We have started a small home based business of re-selling dry fruits. we purchase it in bulk and sell it in small packets.

how do i show the HUF income and maintain accounts, as the business is mainly in cash.


RAHUL WADHWANI

Plz tell me how to file GST return of sale of recharge vouchers..






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