Dear All,

One of my friend could not file his GST returns for the month of August onward due to financial problem. Now he made GST payment for the first 2 months and tried to file 3B returns. But while trying to proceed for payment button to set toff liability. System is not allowing. How to solve this issue.

Thanks & regards

Gopal

my client have building project in mysore karnataka and we had registered firm address in mumbai on which gst no is taken in july 2017. now till oct we had not taken local karnataka GST NO . so before oct 2017 material purchased was taken our mumbai GST No. and after oct we taken up karnataka gst taking ITC in karnataka GST no. now my question is material purchased from july to sept from karnataka local supplier to whom we given mumbai gst no to make bill i.e. approx rs. 25,00,000/- on which around 4.50 lakhs ITC is there. 1. is this IGST case ? to MUMBAI GST NO 2. local supplier not mention on bill it is IGST they showed SGST AND CGST so is it correct ? 3. what will be remideis to avail This july-sept period ITC ?

Dear All,

Mr.X is a retailer. He sells a goods worth Rs.78000.00. Can he receive said amount in cash on a single day?

Regards

Shoeb

non govt. contract employees comes under 192B or 194J ? please clarif.

Dear Sir,

I would like to know that , I have paid IGST on export for the Month of July 2017. Now i want to claim refund on the same. I have already filed GSTR1 and GSTR3B for the month of July. Please advise me complete procedure to claim refund.

Thank You

What if a person has never filled tax returns but paying tax since more than 10 years, can he file those previous year taxes?

hello sir , one of my client got a pension of Rs.51542 in 2016-17 .On that tds of Rs.1717 also deducted and it is showing in 26AS.Now what my doubt is how that tds has been deducted i.e on what basis ?.And how we need to show that amount in It return? is that Tds amount is sufficient or the tax payer has to pay more tax on that pension income.The taxpayer is private company employee.

Dear Sir,
I am requesting to you please guide me that how SHOULD I take the ITC in GST for A goods purchased as input for processing a taxable output as well as non taxable goods. Here it given that
1. It is not possible for me to identify the taxable and non taxable turnover of company
2. And the goods purchases is used for process a input which result in more than one taxable as well as more than one non taxable goods in very uncertain amount and quantity.
Please guide me in the optimum details, for how I complete the Accounting and also tell me the manner I complete the ALL compliance UNDER GST LAWS.

Dear Sir,

I Want to file a return under Sec:44ADA. Which ITR form i should select

Regards,
Ashok

Dear all
Is it employer's liability to file income tax return of their employee?