one person registered on GST on 11/09/2017 under Composition Scheme then Turnover from 11/09/2017 to 30/09/2017 or whole Quarter turnover (July to September) are required to show in GSTR4 return oe not ????

Hi

Erroneously I uploaded MOA & AOA as an attachment in Form SPICE(While incorporating company), because of heavy file size someone recommended to attach MOA & AOA by printing as pdf instead of format specified by MCA - eventually received query from MCA that form is not in the specified format.

I removed MOA & AOA from form initially submitted and resubmitted MOA & AOA in form specified by MCA as related files to be uploaded along with SPICE.

Now error is showing "mismatch between the forms submitted and forms marked for resubmission"

Please suggest remedy for same.

Many Thanks !
CA. Kunal Darwani
M. 9675761717

We take taxi on rent from regd dealers he charges 5%gst,
and onward use in our business of Rent a cab.Are we Entitled for ITC for GST paid by us

DEAR SIR,

WE HAVE DEDUCT TDS OF OUR CONTRACTOR(NON-COMPANY) BUT WHEN DEPOSIT TDS, WRONGLY MENTION IN CHALLAN DEDUCTEES 20-COMPANY AND DEPOSIT THE SAME.
PLEASE CONFIRM HOW TO RECTIFY THE SAME.
THANKS
SHIVA

Dear All,

Is provision for Dimunition in investments made is allowed as expenditure in tax computation?

plz suggest me the solution for wrong entry of ITC IN GSTR-3B

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Maturity proceed of Lic, premium for which has been made in one lump sum payment at the time of investment, will be taxable or exempt?

Can a retailer of tobacco products eligible for composition scheme