Actual Case is B2C, GST Charged Rs.60 lacs & Credit Note issued for Rs.31 Lacs,
Which was correctly shown in GSTR 3B of Aug 18 as Rs.29 lacs and paid through GST Input Credit & GST Cash Ledger, but in GSTR1 of Aug 18 under B2C wrongly GST amount charged shown as Rs.60 lacs

This mistake was identified during May 19 Statutory Audit, but now the problem is The Project of Client is about 99% complete and in future Billing pending only for 5-6 lacs GST liability, please advise how can we correct the mistake in GSTR1.

Whether bonus shares allotted should be treated as income or dividend. If treated as income what should be the value whether share price on that date or face value

If i have two kind of services one regular Commercial rental income and other professional income (may be Ca or Professional Artist) (both consolidated total below 50 Lakhs) can I avail 6 % scheme on both services if other terms and conditions are satisfied as per notification

Dear Sir/Madam,

Please advise, whether RCM is applicable in the case we engage local lorry & he will not issue any sort of LR/Cash Receipt or proof of hiring the lorry. The freight will be paid by cash and booked into Freight Inward/Outward Exp.

My query is do we need to pay GST under RCM and can we avail input credit on the same, irrrespective of Freight paid on inward or outward of goods.

Thanks

I have installed em signer and java and make settings in chrome under java script add address and attach usb token in laptop but still showing error of 'Failed to establish connection to the server'.Kindly restart emsigner. I have DSC of epass auto whether set up is to be installed of epass auto.

What Wll CA check in Tax/Account audit of Pvt Ltd Company???

We had Purchased goods from another state registered dealer.
Afterwards, we returned some goods of value more than 50,000.
We generated invoice and eway bill.
What is treatment of above in GSTR 1 and GSTR 3B ....?

Dear Sir,
I have renewed my DSC which was used for GST, after renewal try to update the new DSC in GST portal, but it showing an error as "Certificate already registered with another authorized signatory",
anybody can help how to resolve this error.

Thank you

We are registered in Haryana.
Unregistered Person of Rajasthan has come to Haryana and purchased goods more than 50,000 and he will take goods in his personal bag and travel through railway to Rajasthan.
How to generate eway bill.....? What to fill in place of Railway Receipt Number as he is moving goods in his personal bag ......?

Hi sir
what is the due date of return filing individual? FY 2018-19 AY-2019

I thought 31st July 2019. Is it correct or not?