Sir, have filed GSTR 3B for Oct-17. Outward supply less declared. Input tax credit less taken, liability of tax less declared. can I add all three in GSTR 3B Of Nov-17.

I AM SUPPLYING GOODS TO ANDHRA PRADESH FROM TELANGANA WHETHER GST REGISTRATION IS COMPULSORY FOR INTER STATE SUPPLIES OF GOODS

Whats the TDS %age that we need to deduct on rent paid for office premises? The Landlosr is a house lady with total remtal income of Rs. 3,84,000/- Per Annum.
Also, please suggest how can we deposit this TDS online?

Newly formed Private company going for new term loan fron bank what are documents complianve required from ROC point of view

ACCORDING TO SEC 40A(3) & RULE 6DD HOW DOES PURCHASE OF DAIRY PRODUCT i.e. milk IS EXEMPTED WHEN IT IS PURCHASE IN CASH MORE THEN THE LIMIT THAT IS 10000?
REPLY IF ANY FOUND ANSWERE

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Hai Friends

One of my client has received notice from Income Tax department regarding non filing of income tax returns for the AY 15-16 and the TDS has been deducted from sources of Income. Now the final due date for filing AY 15-16 is march 2017, it is out of date, now shall i able to filing my IT return after replying that notice????

Can a holding company receive loan from its subsidiary.
Holding company is a private limited company. And subsidiary company is a Public limited company. Both holding and subsidiary company have common directors.
So, can the subsidiary company give loan to its holding company

Sir,
If we have some amount of input against GST payable as on 30.11.2017 upto which we have charged 18% of GST.
After which we have opted for composition scheme and levying only 5%.
Now can we take the benefit of that un availed input as on 30.11.2017
Can we utilize it or can we claim refund?
Regards,
Kiran.

Dear Sir,

We are a Private limited Company and we have one customer to whom we need to make payment. Few days before that customer draws a bill on us dated 24th of June 2017 but he could not about it that he wll send us bill on past dated so we made payment to him and deduct TDS on payment basis.
Now the question is that how do we solve the query of TDS deduction. If we are revising the TDS return then the matter of Interest will arrise cause the billing was for the month of June.
Please resolve it.

Dear Experts,

We are Pvt. Ltd. company situated in Haryana. Our director regularly go for business trip to Kolkata, Hyderabad etc.
We book tickets through Travel Agent in Delhi some times economy, some times other than economy.
We have given them our GSTIN. But they never charge GST in their invoice as they say that they are charging the
same amount of Fare and they will receive commission from Airlines.

Its mean can not avail any ITC if we pay to Airlines through Travel Agent.

Please experts, advise us what course of action we have to take in this regards,

Regards,

Rakesh Sharma