If there has been any mistake in the data filled in form 3B, whether the ssme can be rectified while filing GSTR 1& 2 ?

sir , if a commercial property is rented and landlord is registered for GST and his total income from all sources is less than the threshold limit of RS 20 lakhs , then is he liable to pay GST on rental income he received ?

If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge

can we pay cash more than 10000 to farmers against urd purchase???

plz provide idt amendments for CA final Nov 2017 exams

one person has one spelling mistake in Surname in pancard compare to Aadharcard so how can he change (menas which proof required) pancard example: Pancard surname: Qatariya Aadhar surname : Katariya is that compulsory to make gazette for just one mistake in surname ????

Dear experts, please tell me which book is the best for indirect tax laws. Also tell me how to get the updated ICAI study material for idt? In the internet, only the previous editions are available. How can I purchase the latest edition. There is no ICAI branch in my home town

Dear Experts

We are providing supporting services in India to a foreign Vessel which has Registered at Switzerland.

when we prepare our bill for services, we have to claim IGST OR CGST, SGST

Please Note, The vessel owner was not register in India.

Please clarify

Hi this is Vivek

I have filed the return Assessment year 2015-2016 in that we received a U/s 139(9) so We did not respondent to that
letter so it is invalid now.That my return was a refund return so that my return was invalid return so How can we get that refund

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir