Hello,

I have read many articles on internet for late payment of tds,but i didnt get my answer.
My query is for late payment of tds on salary.

if a company pay salary on 01-09-17 for the month of August 17 & TDS paid on 08-09-17 , so interest for late payment is calculate for 2 months (aug & spp)
or for only 1 month (sep)? because actually salary is paid on 01-09-17.

I have few URD Inward Supplies. In GSTR 1 Where i have to show the same. if i submit the same without declaring what will be the problem.

You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?
any solution for this

hello....whether security service provider is required to register under gst or not

Sir,
As the due date for GSTR 3B has extended can we file GSTR 1 without filing GSTR 3b?

Dear Sir,
What is the meaning of aggregate turnover to be given in GSTR-1 ? We have four unit in same state and all have different registration no. but the PAN is same . Now each unit have to show their respective turnover in its return or the HO should give consolidated turnover figure taking turnover of all units and other units will leave the box blank?

What to do .pls guide

how can error in GSTR 1 be rectified

Can a person claim HRA and Loss on HP even though the rented premise and owned house is in same city. I heard there is Supreme court decision on that but i am unable to find the same.

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required