Please see below reply and suggest any correction if required

With reference to the above the assesse submits as under-

1. Investments in SMS Anamklean Greentec Pvt. Ltd. and SMS Watergrace Mediwaste Pvt. Ltd. transferred to the group companies at cost. Copy of ledger accounts attached herewith for your ready reference.

2. Prior period expenditures not accounted in earlier years, hence expenditures of prior period debited to the profit and loss account in previous year relevant to A.Y 2014-15. Copy of ledger accounts attached herewith for your ready reference.

3. Ledger accounts of C.S.R expenditure attached herewith for your ready reference.

4. Copy of ledger accounts of Interest expenditures attached herewith for your verification.

5. As regards late payment of employee’s contribution to provident fund, it is submitted that the payment has been paid in the same financial year. Therefore the same deserves to be allowed in view of the following judgments –
368 ITR 749 (Bom) CIT v. Ghatge Patil Transports Ltd.
366 ITR 001 (Bom) CIT v. Hindustan Organics

to know whether GST on mediclaim insurance to employees can be taken as input for a company

sir plz suggest me what is the last date for opt. composition scheme in gst

Dear Expert, If goods return to supplier then in which column its to be reported in GSTR 1?
please advice

An assessee had filed his return of income for AY 2014-15 on 30th of March, 2016. What is the last date for receiving notice u/s 143(2) from the Income Tax department ?

dear sir, over client tournover is below 1 cr in f.y. 2016-17 and he was not deducted tds on payment of diamond labour charges at rs 1550000.00 but in f.y. 2017-18 his sales more than 2 cr so sugest me tds are deductiable or not on 1550000.00 in f.y. 2017-18
and over client status is individual. so, solve my query in sortly.

I HAVE FORGET TO FEED THE DETAILS OF TABLE 12 AND TABLE 13 IN GSTR 1 FILLING.
TABLE 12 AND 13 IS HSN WISE DETAILS AND DOCUMENTS ISSUED.

MY T.O IS LESS THAN 1.5 CRORE
PLEASE PROVIDE GUIDANCE

DEAR SIR/MAM I WOULD ASK ONE QUESTION FROM YOU IS THAT THIS MESSAGE SHOW WHILE FILING THE RETURN ( in no account case you entered gross turnover /net profit more than limit prescribed in sec 44AA OF INCOME TAX ACT so fill complete P&L account and Balance sheet )
HOW TO CREATE THE P&L account and Balance sheet OF COMMISSION AGENT .
KINDLY PLEASE HELP ME

Sir

We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.

Good morning to all
I want to know that detailed information about warehouse subsidy provided by NABARD for warehouse construction and maintenance..
Thanking you