Hi Experts!!
I was having my Consultancy business in Delhi and I got GST Registration in Delhi and paid GST Tax of Rs 84000 in August but without filing any returns. Immediately, I moved my office to NOIDA and I got another registration in UP. I want the advice on how could I get refund of GST paid in Delhi GST Registration no which is still active but I have shifted all my business in NOIDA ONLY?
How should I proceed to solve this issue?
Please advise.
Thanks

It is observed that there is a pending compliance in my account on the portal of income tax indicating that the return has not been filed for the AY 2014-15. In fact the return was not filed as total amount of tax was already deducted by my employer as TDS. The only income left out is Interest Income. Now, I tried to file the return online considering the interest income also and paid the due tax with interest online, but the system is not accepting the return saying that the due date for fililng the return is already over.

Please advise what to do and what are the consequences. As mentioned above, the full tax stands paid.

Thanks

Dear Expert team what is the procedure for dissolution of partnership firm under income tax act and what is accounting treatment for the same Is the procedure will be changed if partnership firm is not registered. Pl advise

when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again.
I am trying since last 4 days. Same error.

why this column is individual in portal ??

CAN ANY ONE PLEASE GIVE ME THE FORMAT OF THE BOARD RESOLUTION FOR ADOPTING A NEW NAME BEFORE APPLYING FOR NAME APPROVAL WHILE CHANGING A NAME OF THE EXISTING COMPANY DUE TO CHANGE IN MANAGEMENT. PLEASE LET ME KNOW ALL OTHER PROCEDURES FOR CHANGING THE NAME AND WHAT ARE THE DOCUMENTS TO BE PREPARE.ALSO GIVE ME THE FORMAT OF SPECIAL RESOLUTION

Which ITR form to be use by person having Salary Income plus capital gain from trading & equity...

sir,

Receipts from General insurance (surveyor Fee) TDS made under section 194J, he can file under 44AD or 44ADA.

Sir,
I could not file GSTR 3B of my client for the month of July .The error message is" Some error occured.Please save GSTR3B form again".Since July return is pending aug ,sep oct are also pending. Already emailed to help desk, but no reply received yet.I used Google chrome and also tried through internet explorer because somebody told me to do so.
which is the next date for GSTR 1 for the month of July.
Please help me

since private ltd company is not eligible to to opt for section 44AD, can it very well declare profit below 8% with proper maintenance of book of account ? is there any need for tax audit