Sir I am filling my gst3 monthly wise properly but suddenly I lost all my data of sales invoice now I don't know how am I going to file my gstr1
I want to file from August 2018-now
Please advise me what to do sir

A POWER OF ATTORNEY HOLDER WHO SOLD THE PROPERTY OF NON-RESIDENT. THE RESIDENT POWER OF ATTORNEY HOLDER WANTS TO TRANSFER SUCH MONEY TO THE NON-RESIDENT. wHAT PROCEDURE TO BE FOLLOWED UNDER INCOME TAX ACT AND FEMA ACT. MONEY TO BE TRANSFERED Rs.550000

Dear Experts,
As per GST rule in course of supply to unregistered dealer is it necessary to obtained the ID proof of receipnt,

Pls clarify.......

Thanks
Mukesh

XYZ issued Service Invoice towards rental charges for laboratory equipment. The period contract is for the period 31.07.2018 to 02.11.2018 and the Invoice for the same is issued on 01.12.2018. Is it in line with the provisions under GST? If not, on which date invoice was required to be issued?

Dear Experts, Please guide me one my friend purchased vacant residential site through bank loan? My query is Whether he/she avail deductions on interest on borrowed capital? If yes please guide me where to fill in ITR Forms. If not where to account interest paid on borrowed capital?. Thanks in advance.

Dear sir..
School is funded by company for repairs & maintenance of school premises under CSR activity. Will TDS deducted by the company when payment made to School ?

Sir, we paid November-2018 salaries on 10th December-2018 so tds payment due date 7th January-2019.with out interest paid ithink interest applicable or not please explain. Thanking you.

Our Company got a project in SEZ area for construction of building under sub-contract basis. SEZ client awarded this contract to contractor "A". Subsequently Contractor "A" awarded this contract to us. We are billing to Contractor "A". Whether we are eligible for GST exemption while billing to Contractor "A" or We can take exemption after making payment to Govt. What are the documents for claiming exemption? Exemption is available to Sub-Contractor who is taking contract from main Contractor? Please Clarify  

My client's father filed the land acquisition reference in civil court for enhanced compensation for land acquired by govt and same was decided in favour of my client's father, further he filed execution petition in the said court for recovery of enhanced compensation. However during pendency of said execution petition the client's father died and before his death he made will deed in favour of my client allotting him the entire compensation. Before the concerned govt office make payment of enhanced compensation, my Clint inform them about the death of his father and submitted death certificate, Registered will deed and requested them to allot the compensation amount to my client. The said office gave the entire amount to my client but they credited TDS amount in the PAN card of late father. The interesting fact is that my clint's father died in Dec 2016 and TDS amount credited in AY 2018-19. Now what is the remedy for claim the refund of said TDS. My client was already registered as legal hair in the income tax portal. Is it possible to revise the TDS return of said office and the TDS credited on late father's name can be transferred to my clients PAN?????

one of our clinet business is renting flats with other facilities. He is filing this income as business income under income tax act. is this income exempted from gst as it is given for residential dwelling even if it crosses 20 lakhs ?.
thanks in advance