Hi,

I have forgotten to take Sales bill in GSTR-1 and GSTR-3B.
i Have filled GSTR-1 Zero and also i have filled zero in GSTR-3B.
How to Rectify this Mistake in next Month?

Dear Sir,

While am submitting the GSTR3B there is an error "GSTN-EXEC1003" showing. Whats wrong with the return?

Regards,

I want to know whether it is possible to increase set apart amount of previous assessment years as Assessing Officer wants to tax unused corpus from more than 5 years and we want to increase set apart. Please help.

We make sale of both & exempted goods.

When we make sale of exempted product and pay freight towards transportation of same, which is subject to reverse charge under GST, whether we will be entitled to credit of GST paid on such transportations services availed, subject to deposit of GST or credit will be denied as it is used for transportation of exempted products.

Greetings of the day to all Experts!!!

An 100% Exporter concern is having its head office at Delhi and factory at Punjab. Can GST input on Head Office Rent be distributed as Input Service Distribution.

All Sales are effected from Punjab (i.e. factory). We want to claim refund of entire input therefore input of rent to be off loaded to our factory.

thanks

Any one please provide certificate format for getting deduction u/s 80DDB ?

its seen that 10 I form no longer required ?

One of our client is a trader and is giving his excess business fund as advances to his customers. Interest income received from that advances is included in the Business Income and he is filing his return u/s 44AD. I want to know that whether the interest received by him his chargeable as Business Income or Income from Other Sources. Further i want to know that is there any rule under Income Tax Act that if once the Income is charged as Business Income than for further years it should be chargeable under Business Income Only????

I am working in one organization as professional and filed my ITR and shown income under the head PGBP, but the company has made mistake and paid TDS under the head 192 which is salary
because of this, I have not received my refund and intimation u/s 143, after making inquiry in income tax they told me that, we have not processed your ITR because of deviation in ITR and Form 26 AS.. they will share intimation soon
I have written a mail to a company regarding this, they made a correction in TDS and file revised TDS return

now the question is, do I need to file revised return

Dear Sir,
we are private ltd company , we use a flat of party for the residence of few staff of ours but the party is unregister party . His rent bill amounts to Rs71000 around .
My question is, would reverse charge be applicable on this or not ?
If not then would we take entry of that bill amount just by deducting TDS.

Pls advise

If director of a pvt ltd company mortgaged his personal property and take a loan and then he invest it in share capital of pvt ltd company. Is this possible to invest in such a way? What is income tax implication on it?