Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off

what is the proper defination of GTA

Dear all,

IF BENEFIT OF SECTION 44AD IS AVAILABLE ON RENTAL INCOME FROM BUSINESS OF TENT HOUSE (WHICH LETS TABLES, CHAIRS AND CUTLERY ITEMS).

THANKS & REGARDS.

whether TDS on gratuity payment on left on job will be applicable or not.

Dear Sir/Mam,
I have revised form 231 for the period 01-04-2014 to 30-09-2014 under sec 20(4)(a),Is there any option to get form 231 revised as there is just a clerical mistake found.

HSN code and sac code is differ if yes , what

Dear Experts,
I do provide construction services (work contract inclusive material?
In this contract I do use raw materials like irons 18% GST, cement 28% GST, sand 5% GST, pls let me know how much % GST will be levied on contract amount which is inclusive materials & labour,

Also let me know when I have to pay tax in case of work contract inclusive materials,

Thanks & Regards
Vivek Rana

ADVANCES RECEIVED FROM DEBTORS , WHERE IT IS SHOWN IN BALANCE SHEET. AND IT RETURN

can bonus paid at different percentage to different employees ?

Dear Sir,
one of the our client is colony welfare society , which was registered under society act in the year of 2003 and PAN also allotted category of AOP, in colony having 210 houses each month every house holder paying of Rs.100 per month to society as a water charges , which is a main income to society and expenses to the society is salaries to staff 1 member 12000 per month and other staff salary per month is 3000*12=36000 and power bill is per month 6000 approximately, total income from this activity is NIL, apart from the above, Interest on FD is getting every year 30000/- which Fds are made in PSU bank from accumulated savings of welfare society in the year of 2004, which TDS was deducted by bank@10%, now we are filing ITR AY2016-2017 for getting back of refund TDS deducted by bank, it is taking tax rate of 30%, again client has to pay tax of 6000 more thousand rupees,

please guide me, what is the income tax rate applicable to AOP, directly 30% on income earned or any basic exemption limit is applicable.

Regards,
Srinivasa Reddy B