Dear Sir/Madam,

Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.

Thanking You

IF A PERSON HAS TAKEN GST REGISTRATION IN AUGUST-2018 AND NOT FILED A SINGLE RETURN OF GST AND DEPARTMNENT HAS GIVEN CANCELLATION ORDER AND ORDER FOR CANCELLATION ON 04-04-2019.EFFECTIVE DATE OF CANCELLATION IS 23-08-2018.PERSON DOES NOT WANT TO CONTINUE THIS NUMBER AND WANT TO APPLY FOR NEW NUMBER. IS HE LIABLE TO FILE GSTR-10 AND ANNUAL RETURN FOR OLD NUMBER.?? PLEASE HELP SOLVE THIS AS SOON AS POSSIBLE.

Sir,

As Per GSTR-3B my liabilities is Rs.720420/-
AS per GSTR-1 My Liabilities is RS 720387/-

Difference is RS.37/-
Its any problem Please advise

Hi Sir,

I have already filed the TDS return for the 1st time for the 1st Qartr(FY-2018-19) on 18th July 2019. I have to download TDS certificate but i cant able to create TAN user account. If i login in traces as deductor , below screen shot is appearing :

You can NOT register on TRACES at present due to one of the reasons
i. You have not filed any statement for the mentioned TAN OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)

You will be redirected to E-Filing website from here for E-Filing registration

Please help me how to download. TDS Certificate

Hi All

I have a company registered in the books of Govt of India Company Register ,and since inception have never done any fianancial transactions and now have received a letter from registrar office to appear with documents in 30 days ,else they will stike off the name from the companies register .However i am not iterested as well to keep it active ,so will there be any legal implications if I do not show off .As i registered it from Bihar and now i am settled in Kolkata

Dear Experts,
A client started filing itr 3 from AY 2017-18, previously itr 2 was filed. in AY 2017-18 balance sheet was prepared 1st time and jewellery intead of 9lacs was taken as 90,000rs only by mistake. Now my query is as mistake was traced now, how to rectify balance sheet at this stage.

Sir
How to find composite dealer.
If they charged gst ?
Kindly advice

Hi All, I am salaried employee regularly and having part time accounting job. Please advice which income tax return should be filled.

share your views - 3B- negative sales IGST reporting to get credits in case, if IGST goods returns are more than sales resulting into negative IGST , we are advised that 3B does not allow -ve input for sales igst so how we overcome this situation and report and take due credits in 3B

CAN WE CLAIM ( SCHOOL FEES + TUITION FEES + COLLEGE FEES + FEES PAID FOR PROFESSIONAL COURSES ) UNDER SECTION 80-C OF OUT OF THE SAID FEE WHICH ONE IS ALLOWED ? PLEASE GUIDE ME AND OBLIGE.