While filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form

And turnover in 3cd will be inclusive of vat or without vat

ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....

ME PART TIME ACCOUNT LIKHTA HU TO MUJE INCOME TAX RETURN BHARNA HE TO KESE BHARU KONSA ITR RETURN BHARNA PADEGA

PLEASE HELP ME....

Should i claim ITC against mainetanance work done at our company guest house.?????

Dear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help

we have not deducted TDs on rent from April 2017 to sept 2017.for six month now if we want to deduct tds for all six months while making payment for Oct 2017 what are the interest and penalty applicable

Please advice for the below mentioned issue..

. As per the rule if the supplier updated the invoice and customer received in the next month, customer can update the status 'PENDING" in GSTR 2 and ITC can be claimed for Aug itself.

My problem is,
I already filed GSTR 3B July-17 and claimed Rs.2,20,000/- as ITC. Some invoices issued in July-17,i got received in August and entry posted in Aug-17. But when i check with GSTR-2A July-17 these suppliers are not updated their invoices. So, If i added these invoices which i accounted in Aug-17 in GSTR 2 July 2017 my ITC claim will be Rs.3,50,000/- . I heared that GSTR-3B is provisional return. Should i update the actual ITC amount in GSTR 3 ?????? Please advice..how can i change the ITC amount ...

If the assessee has refund due for assessment year 2015-2016 can return be filed now and refund can be obtained for that assessment year?

Shall a person opt for Margin scheme of GST if he only deals with Scrap-an end product which can be recyclable.

Mukesh purchased a plot in 2011 at 7.5 lakhs and sold it at 21 lakhs in 2016. But after that he purchased a plot at 7.50 lakhs by his own name and he is going to start construction on his another plot purchased many years ago. So my question is that does he has liability? Is there any solution?