dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me
with thanks

Notice u/s 143(1) was served to me for outstanding tax demand of Rs. 3300 whereas i should get refund because my employer deducted excess Income Tax. Actually when i was filing return, tax credit of Rs. 8500 was not deposited to my PAN by the Tax Deducting Authority at that time. Later on it was deposited after 31st August 2018. That is why tax payment demand was raised by IT department. Now what should i do.. Pay the Tax or should I file Revised Return? Please help..

YESTERDAY WE HAVE PAID TDS OF MARCH 2018. NOW I WOULD LIKE TO ADD THE SAID CHALLAN ON TRACES SITE. PLEASE LET ME KNOW THE PROCEDURE. THE SAID CHALLAN IS STILL NOT APPEARING ON TRACES SITE.

Wrong GST number filed in GSTR-1 in the Quarter ended Dec 2017,. Can it be rectified now? If yes then how?

Hi Experts,

Wanted your opinion on the applicability of TDS on the rentals charged for EDC machines (machines used to swipe cards) which have been installed by a third party and not be any bank.

As far as I'm aware, there is an exemption on TDS only in case of EDC rentals charged by Banks. However, if a third party (in this case pinelabs) has given the same, is TDS applicable? And if yes, under which section?

Thanks in advance.

Hi Sir,

Whether GST registration is mandatory for interstate supply of Goods without any Turnover Limit ?

Please share the corresponding Notification based on the answer...

Clause 27(a) of Form 3CD :
Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous year
and its treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC) in accounts.

CENVAT/ITC Amount Treatment in Profit & Loss/Accounts
Opening Balance
Credit Availed
Credit Utilized
Closing /outstanding Balance

What does the Input Tax credit ( ITC) ? Is it applicable to GST and 3 months VAT?
There is no notification about it,though it appears in 3CD schema .
How we will deal with this clause?
Experts,Please clarify
Best Regards

Dear Experts,

Whether recently introduced Rule 9A of Prospectus and allotment of Securities Rule, 2014 is applicable to NIDHI Companies?



Thanks in advance

Dear sir,

We have wrongly taken input credit month of Dec'2017, after all clarifications this month we have decided to reversal the input so how much rate of interest and which date i have to take to calculate the interest i.e Supplier invoice date or GST filled date.

Dear sir kindly reply my Questions

My company providing Engineering advisory service to USA based company regularly ,
Bank person asking Softex filing ,

My Question:
1.What is Softex filing
2.It is applicable for our company

kindly reply