can form 11 be submitted for a particular year without filing form 11 of the previous years.... what are the consequences? can anybody help on this?

under which head the only income from inssurance co. as an agent taxable?? if pgbp whethr we need to make B/S nd P/L which itr is applicable??

i want to ask that whether there is any provision that TDS on salary u/s 192 is required to deduct on Payable basis for the march month. Because as per Section 192 TDS on salary is required to deduct on Payment Basis. But as per section 40(a)(ia) there would be disallowance of Expense If TDS is not deducted on such expense on payable basis.

The only income of inssurance agent the inssurnce commission undr which head taxable?? which itr is applicable?? if pgbp whether we need to prepare B/S & P/L??

We have a trading unit. I wants to know that what will be the procedure to get input credit of vat and excise of stock carry forward into GST. If we have a stock of 1 cr and excise duty is Rs 10 Lac and vat Rs 5 Lac. How much input credit we can take while moving into GST.

we are purchasing goods from importers at present these goods are non taxable (man made Fabrics). The seller give as bill of sale. Now shall we claim any input tax on these goods, Because the goods are already suffered additional exice duty by our seller.Please clarify.
thanks in advance

K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

Hi sir... I have one doubt regarding GST migration. The query is now, I have tin number and central Excise number... the migration do the based of central excise provisional id not use the vat provisional. but migrated the gst shown as tin number also..and the same.. pan information wrong in tin. so we close the tin number and apply new number also. now my doubt is that new tin number not shown in gst migration only showed old tin number... now what can do..

How much interest on borrowed capital is allowed for deduction against Rent Collected From House Property For the Assessment year 2018-19?

Dear All,
Do we need to upload all the invoices generated during a billing cycle (If we billed to 50000 clients in august month so, we need to upload all 50000 invoices on GST system) or to uploan the invoice for those clients who take GST credit of our bills.

I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )