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Hello, I am Advocate Rahul Gaikwad, Practicing in Tax full-time.

Showing 1 to 20 of 21 Results
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Issue Id: 117355
LESS TAX LIABILITY SHOWN IN GSTR3B
I have filed GSTR-1 correctly but by mistakely I was filed GSTR-3B nil for march 2021. Now what can I do.? That sales will be added in JUN-2021 or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2021
Replies 4 Replies
Views 1972 Views
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Issue Id: 115718
Refund in MVAT.
I have not filed the Refund Application in Form 501, for FY 2017-18, within the prescribed time limit.how can I claim the refund ?Is there any High ... Read Full Issue
VAT + CST
Author
Date 28 Nov 2019
Replies 1 Reply
Views 3440 Views
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Issue Id: 115717
Small company as per Company Act.
We have paid up capital ₹ 30.00 Lakhs and Turnover in last financial year is 25-00 crore, whether we will be small company as per section 2(85) ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 28 Nov 2019
Replies 2 Replies
Views 2549 Views
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Issue Id: 115435
BUSINESS INCOME with PROFESSION
Hello, My Client is Doctor and Doing Trading Business of Medical, his Profession turnover is 25 lakh and net profit is 15 lakh ... Read Full Issue
Income Tax
Author
Date 17 Sep 2019
Replies 2 Replies
Views 1338 Views
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Issue Id: 115376
FY 17-18 IT RERUN FILED UNDER 44AD partnership firm
I have Filed partnership it return for FY 17-18 u/s 44AD and declares profit 9% my turnover was arounf 4lakh. Now I am want to File regular Return ... Read Full Issue
Income Tax
Author
Date 30 Aug 2019
Replies 2 Replies
Views 1182 Views
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Issue Id: 115360
44AD BUSINESS ALONG WITH 44AE
My one client who is reg under GST and he is Empty oil tins supplier and files IT Return under 44AD for that and pays GST also, but he owns One ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2019
Replies 5 Replies
Views 3935 Views
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Issue Id: 115308
WRONG GST PAID
Our Taxable Supply was Inter State but We paid CGST & SGST in FY 17-18. Now we realise that the Supply was Inter state and we were to Pay IGST. ( ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Aug 2019
Replies 9 Replies
Views 3023 Views
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Issue Id: 115277
TAX- AUDIT FOR FY 18-19
In FY 16-17 we filed Income Tax Return u/s 44AD, In FY 17-18 turnover was 3cr so we Filed Tax Audit. Now in FY 18-19 our Turnover is 1.75 CR, We are ... Read Full Issue
Income Tax
Author
Date 03 Aug 2019
Replies 5 Replies
Views 1991 Views
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Issue Id: 115268
HSN CODE FOR FURNITURE WORKS
My client is Providing all furniture related and interior related works for Banks i.e Manufacting of Tables and chair and storage etc.which HSN is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Aug 2019
Replies 3 Replies
Views 24293 Views
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Issue Id: 115252
GSTR-1 Insurance Agent Zero Rated Supply
I am filing GSTR-3B of Insurance Agent client in Colum B of GSTR-3B 3.1 I want to file GSTR-1 for same client. In which section Supply should ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jul 2019
Replies 1 Reply
Views 1676 Views
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Issue Id: 115190
TYPING SERVICE - ITR UNDER 44AD OR 44ADA
My one client is a Service Provider of Typing in Court Premises. His income is Chargable under 44AD or 44ADA.?
Income Tax
Author
Date 16 Jul 2019
Replies 1 Reply
Views 2555 Views
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Issue Id: 115110
SEC 122 CGST ACT
sec 122 of CGST Act is applicable .? Penalty equivalent to Tax amount.? My clinet had paid the Tax after 4 months. Now Officer calling him to Pay ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2019
Replies 2 Replies
Views 1703 Views
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Issue Id: 115060
GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED
GSTR-1 Filed and after that due to some issue Invoice got cancelled and fresh Invoice raised. What to do.? Amendmend or Credit note.?
Goods and Services Tax - GST
Author
Date 10 Jun 2019
Replies 2 Replies
Views 2359 Views
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Issue Id: 115036
Adjustment of Advance Received
We have received the Advance Payment ₹ 10,30,424/- on 10/08/2017.,against Order and paid the CGST & SGST Total ₹ 185476/- at the time ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jun 2019
Replies 2 Replies
Views 1699 Views
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Issue Id: 115020
AGRICULTURE CONSULTANT
My client is Trading in Agriculture Pesticides and other goods and he is Reg under GST. He also do a consultancy to farmers for their Crops like ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 May 2019
Replies 2 Replies
Views 5427 Views
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Issue Id: 114992
ITC OF PLYWOOD AND HARDWARE ITEMS
My Client is Furniture Manufacturer and He is also manufacturing furniture for Banks according to Bank design and demand. In such case he purchases ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2019
Replies 8 Replies
Views 11878 Views
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Issue Id: 114991
PROP GIVES HIS STOCK AND FIXED ASSET TO HIS PARTNERSHIP FIRM
Prop. gives his Stock and Fixed Assets to New Partnership FIrm as a Capital Investment into therein.My Que is is it Legal.? what is Legal Process.?
Income Tax
Author
Date 21 May 2019
Replies 0 Replies
Views 642 Views
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Issue Id: 114961
INSURANCE AGENT CROSING 20 LAKH
My client have crossed the 20 Lakh limit of GST. He is Insurance Commision Agent. He is Regularly Filing GST Returns Since Jan-2019. His company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 May 2019
Replies 6 Replies
Views 6317 Views
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Issue Id: 114899
OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US
OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US HOW TO SHOW IN GSTR 3B RETURN. TOTAL OUTPUT IGST OF REGULAR SALES RS. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2019
Replies 2 Replies
Views 1268 Views
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Issue Id: 114876
Sale of MESE certificate
Sir,I Have sold the certificate Issued by DGFT against export. The certificate is under Merchant Export Incentive scheme.I want to sell the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2019
Replies 4 Replies
Views 3798 Views
20 Replies on 13 Issues
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Issue Id: 115435
BUSINESS INCOME with PROFESSION
Hello, My Client is Doctor and Doing Trading Business of Medical, his Profession turnover is 25 lakh and net profit is 15 lakh ... Read Full Issue
Income Tax
Author
Date 17 Sep 2019
Replies 1 Reply
Views 1338 Views
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Issue Id: 115376
FY 17-18 IT RERUN FILED UNDER 44AD partnership firm
I have Filed partnership it return for FY 17-18 u/s 44AD and declares profit 9% my turnover was arounf 4lakh. Now I am want to File regular Return ... Read Full Issue
Income Tax
Author
Date 30 Aug 2019
Replies 1 Reply
Views 1182 Views
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Issue Id: 115360
44AD BUSINESS ALONG WITH 44AE
My one client who is reg under GST and he is Empty oil tins supplier and files IT Return under 44AD for that and pays GST also, but he owns One ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2019
Replies 2 Replies
Views 3935 Views
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Issue Id: 115308
WRONG GST PAID
Our Taxable Supply was Inter State but We paid CGST & SGST in FY 17-18. Now we realise that the Supply was Inter state and we were to Pay IGST. ( ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Aug 2019
Replies 4 Replies
Views 3023 Views
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Issue Id: 115277
TAX- AUDIT FOR FY 18-19
In FY 16-17 we filed Income Tax Return u/s 44AD, In FY 17-18 turnover was 3cr so we Filed Tax Audit. Now in FY 18-19 our Turnover is 1.75 CR, We are ... Read Full Issue
Income Tax
Author
Date 03 Aug 2019
Replies 1 Reply
Views 1991 Views
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Issue Id: 115268
HSN CODE FOR FURNITURE WORKS
My client is Providing all furniture related and interior related works for Banks i.e Manufacting of Tables and chair and storage etc.which HSN is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Aug 2019
Replies 1 Reply
Views 24293 Views
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Issue Id: 115214
GST 3B and returns
A Company has sold some products for ₹ 20 lacs and discharged GST on same Subsequently after 3 months the recipient B sends back certain ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jul 2019
Replies 1 Reply
Views 1608 Views
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Issue Id: 114992
ITC OF PLYWOOD AND HARDWARE ITEMS
My Client is Furniture Manufacturer and He is also manufacturing furniture for Banks according to Bank design and demand. In such case he purchases ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2019
Replies 3 Replies
Views 11878 Views
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Issue Id: 114961
INSURANCE AGENT CROSING 20 LAKH
My client have crossed the 20 Lakh limit of GST. He is Insurance Commision Agent. He is Regularly Filing GST Returns Since Jan-2019. His company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 May 2019
Replies 2 Replies
Views 6317 Views
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Issue Id: 114949
ITC available on materials purchased for making furniture in office
We are CA firm and have recently purchased a new office. For making furniture in the office, we have directly purchased ply, wood and other ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2019
Replies 1 Reply
Views 14330 Views
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Issue Id: 114899
OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US
OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US HOW TO SHOW IN GSTR 3B RETURN. TOTAL OUTPUT IGST OF REGULAR SALES RS. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2019
Replies 1 Reply
Views 1268 Views
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Issue Id: 114876
Sale of MESE certificate
Sir,I Have sold the certificate Issued by DGFT against export. The certificate is under Merchant Export Incentive scheme.I want to sell the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2019
Replies 1 Reply
Views 3798 Views
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Issue Id: 114825
44ADA applicability
If an assessee, being an engineer, has earned professional income u/s 194J from a single party and his total expenses towards earning are almost ... Read Full Issue
Income Tax
Author
Date 03 Apr 2019
Replies 1 Reply
Views 1155 Views
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RAHUL GAIKWAD
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Organization

GAIKWAD AND ASSOCIATES

Connected
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April 2018