In Reply To :

Cancellation of gst

After cancellation of GST Certification you cannot file GST Returns except Final Return. If you already filed no problem. You have to file one Final Return under Section 45 within 3 months of cancellation so that your compliance under GST will over.

In Reply To :

Kerala cess

https://www.business-standard.com/article/pti-stories/flood-cess-not-from-april-kerala-fm-119020601120_1.html

In Reply To :

Wrong gstin of party enteredin gstr 1

Can be amended Upto Mar 19 Return

In Reply To :

Restaurant and hotel services

5% with no input credit applicable.

Capital gains

How Can I get the READY RECKNONER of the properties in 2001 ?

In Reply To :

Kerala cess

Hello Sir, Can you kindly share the newspaper report.

In Reply To :

Get rate on solar power plant

GST not applicable on sale of power from solar plant. It's exempt from GST.

Gstr-3b wrongly entered

Dear Experts, Good morning to all.

We are fabrics washing division. We are GST starting July to Sep'17 [ 3 months], we have mention the RCM values for wrongly mentioned in GSTR-3b Ourward sales column [ sales + rcm values]. But, We have correctly filed in GSTR-1 For Sales only.
And moreover,
then, we consul our auditor. They are told to us " GSTR-3B for not important, ONLY GSTR-1 return is properly filed. so, you don't worry. i adjust & rectify for above in GSTR-9 for the year 17-18". But, GSTR-9 post pond in june 19.

So, we are still not adjusted the above up to feb 2019. My doubt is, GSTR-3B mistake in last year, GSTR-1 is correctly filed in Last year with IT ALSO.. Then, further we will rectify the above mistake or don't disturb the above for this???
if rectify, how is method? & procedure??

Thanks for advance..........

In Reply To :

Ltc on gift of land instead of sale to relative

No LTC arise on gift of land to relative. No tax payable.

In Reply To :

Salary payment

You have to issue crossed cheque.

In Reply To :

Loss by partnership firm

Sir, we started a new partnership firm w.e.f. July,2017. The turnover is only below 10.00 lac. Actual net loss comes to Rs. 3,000/- (before allowing remuneration and interest to partners). What should I do now ? Tax audit u/s. 44AB is not poosible now. Please suggest me sir. Only solution, I think, is to show 8% net profit u/s. 44AD and file ITR 4.

In Reply To :

House rent

Dear sir,
Can you please clarify in details i didn't get this.

Helper allowance

Dear Friends,
How will get the Exemption of Helper allowance as we are getting Helper allowance in salary.it is for Office work or office work at home also will be considered.

Dinesh.

In Reply To :

Continues input credit excess

ok thank you sir.....

Ca articleship

Hello sir,

IAM a ca ipcc student.i have a query regarding-
I have ca ipcc group 2 pending and now i want to take termination because i don't want to continue CA course any further.I just want to complete my group 2 of ca ipcc .so if there is any problem in my completion of group 2 if i take termination now.