my query is :- in the FY.2017-18 while I was matching GSTR-2A I found some mismatch on GST portal that in the table of Comparasin of Libility declaration showing total value of ITC Rs.42397=00 but Table no.8A of Annual Return ( ITC as per GSTR-2A ) is showing value Rs.42351=00. Therefore, ITC is less Rs.46=00 on Table no. 8A,
It is mismatch in the portal of GST.
So, Pl. advise which value will be availed to file annual return 2017-18.

I have uploaded the GSTR 9C Json file and it is processed successfully without any errors... But when I clicked on initiate filing tab it is showing " Issues while loading the page, please refresh to continue" I have refreshed many a times but the same appearing again and again... From here onwards nothing is happening... i.e., neither balance sheet nor P&L is uploading to continue to file form GSTR 9C.. Pls kindly help me out in this issue.

Dear experts,

can someone please help with DIR-2 form as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.

Where to show held in stock itc in annual return GSR-9

Dear CCI experts,

my Spice form is returned with following comments,

1) Names of first directors should be mentioned in AOA as per Table F of Schedule I of the Companies Act,
2013.
2) DIR-2 should be provided as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.
As per rule 3(6) of the Companies


my Question is,
1) where on form AOA exactly to mention the first directors name. I don't find any place there to update it.

Can someone please help with the same.
Also, it said, it shall be resubmitted in before dead line and re-submission valid only once, it means that, if it rejected again, I can not claim the fee amount.?

Sir,

Following error occurs while filling rectification u/s 139.

"The gross total income should not vary with processed income tax return."

Please provide the solution for above problem so we can filed rectification.

Thank You in Advance.

I.t. assess sale of paddy to rice Miller. Cash received rs.270000/ from rice Miller.

Sec 269st applicable.

Dear Sir,
30.04.2019 ko hamari gaadi sachal dal walo ne pakad li thi, 1 wajah to ye thi ki Eway bill par Gaadi number kuchh aur tha aur Actual mei Gaadi aur number ki thi, Dusri wajah ye thi ki HSN Code 3004 mei 2 GST rate ka maal tha 5% For Classical Items & 12% for Patent Items. In dono wajah se sabhi HSN Code 3004 par 12% Tax Calculate karke Tax aur isi ke Equal yaani 100% penalty laga di.
Now my question is- How & where i appeal for this matter and what is necessary action to prove HSN code confusion (12% & 5%).
Thanks

XYZ is carrying out job work for PQR. Both XYZ and PQR are related since having common directors. All the expenses incurred by XYZ such as salary, water bill, electricity bill etc. are initially borne by PQR and while paying the job work charges to XYZ, the same are recovered and net amount is paid to XYZ by PQR. Is PQR liable to pay GST on the amount initially paid for expenses on behalf XYZ being related persons?

DEAR SIR

ONE OF MY CLIENT SENT VEHICLE TO ANOTHER PLACE TOTAL 1500 BOX OF TILES BUT 420 BOX WITH BILL AND 1180 BOX FOR WITHOUT BILL.

SALES TAX OFFICER DETAIN VEHICLE AND PROVISION FORM 10 AND CALCULATE TAX AMOUNT OF 58320 AND PENALTY OF TAX AMOUNT 58320 BUT ALSO COSTING AMOUNT OF WITHOUT BILL WHICH IS 324000. SO TOTAL AMOUNT IS PROVISION 440640.

SO MY QUESTION IS THERE ANY PROVISION FOR RETURN OF THIS PENALTY AMOUNT.