Sir
we are small trader , our total turnover below 70 Lakhs only .

we filed GSTR 1 with sales details & invoice issued details - our doubt - HSN Summary reported in GSTR 1 - compulsory ?????


Pl reply me

we are waiting sir

Regards

R.kamaraj
SS SERVICES

Hi,

My savings/investments for this year are:
1. EPF deducted and recorded by my Employer
2. HRA to be declared to employer.
3. Home loan principal
4. Home loan interest
5. Stamp duty and registration

My questions are:
1. I couldnt meet the document submission deadline of my employer. So what all components as mentioned above can be filed for returns by self.
2. Is stamp duty and registration amount paid on resale property valid for 80C? If not please guide me to the IT document mentioning the same.
3. My prev employer has not deducted any TDS for the short period of time I was employed. Can that be filed by Self during return filing or does it need to be filed by prev employer?

I will be very thankful if these questions can be answered. Thanks in advance.

Regards,
Amal

We have paid GST on reverse chage on GTA (Freight)(from July -Dec 17) and Labour chgs (July -Aug only) and entered the details in GSTR 3B.
But we do not know how to reclaim the paid amount of GST for earlier months.
We have filed GSTR-1 return upto Dec 2017.
For filing GST-R1 -Jan 2018 , can we reclaim all GST on reverse charge paid upto Dec 2017 and to be paid for Jan 2018 ?
Where to enter the same in GSTR 3B?

What is the GST rate for sponsorship received by the medical college for fest.

Dear Sir,


We are going to import the Latex shoes from Thailand. So for this have we pay 30% Import Duty +18% GST.

Please Guide us

Dear Sir
In GST for late filling and making payment by late is there any Interest and penalty, if there what rate of interest and how much penalty. please be clarify sir.
Thanking you
Srinivasa Joshi.

Can one proprietor ship firm own another firm as proprietor

Dear Experts , we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable Please its very urgent

Sir,

An individual already filed IT return ( form ITR 3 ) for A-Y. 2017-2018 for the first time in January 31, 2018.
Is it possible for him to file return for previous years i.e A-Y 2016-2017. It is needed for some other purpose.
please advice.

My Condontation request is rejected and is telling to contact help desk.

Can some one please suggest me the next steps to follow?