Dear All,

One of my clients had paid tax according to Sec 115JB of Income Tax for FY 2016-17. Should we have to file form 29B and what is the due date of this form?

Thanks

We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.

I've filed my GSTR 3B July with a particular credit (for an example "Mr. A"). As per rule of GST I can avail my ITC of such goods purchased can be availed only after my supplier files his GSTR 01.
But he missed to filed his return GSTR 01 before the due date, now it's the time to GSTR 2. So he cannot file his GSTR 2 until this month end (only after the GSTR 2 time limit).
So I have to pay the tax for such product to govt, for this month.
If my supplier files his return (GSTR 1 of July) in November then how can I take ITC on that goods?

Is there any option in returns?
Can I take the ITC of July month's purchase in August? (If yes,, My supplier submitted his return but not filed-now I'm waiting for the counterparty submission. If my supplier file the GSTR 01 of July but after my GSTR 02 without such bills)
what will be the solution?

PlZ answer the query A is the registered owner and B is the beneficial owner for one share ,form MGT 6 was filed Now A Sold that share to mr C,who will become registered as well as beneficial owner What filings need to be done.

Since many person are giving cheque of third party Whether accept or not. If accept give solution If not, then reason pls.

Supplier uploaded excess invoice in gstr 2 whose invoice date is 01/08/2017 but supplier file gstr 1 by putting invoice date 31/07/2017.. Now what shuld i do, since we have not taken input for the same in gstr 3b of july, but taken the same in gstr 3b of august. What should i do Accept reject pending

Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b. What shld i do Accept reject pending

The tds Section 194a is not applicable on interest earned from cooperative society on deposites by a member is exempt. Is it true..under which section its exempt.

Hello sir,
I have taken transfer on 29/06/2017 and started my articleship from 30/06/2017. I had send my articleship form 103 to the kanpur office. But when I received the registration letter it said that my starting date has been changed to 1/07/2017 as the form was received 30 days after the commencement of articleship, but I had send the form on time (I suppose). My query is that will this thing delay my finals due by 6 months. Hope to get a reply from anyone & solve my query asap.
Thanks in advance.

My problem yet to be solved:
Tax paid for SEP '17 in time. In GSTR 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. We paid Rs.1800/- and entered. When filing returns, after verification of EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment. Payment of tax entries were not not accepted. But without offsetting, return is not accepted. When entering payment entries to offset it is not nullifying in the Payment of Tax Column. The entries wrongly made in payable column could not be deleted as the return was already SUBMITTED.Above the Interest and Late Fee Check box I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

Submission without clicking the message may be the problem. But any way the system has to accept the return. Now I want to file the return at least as it is entered which could be corrected while filing GSTR 1, 2 & 3. Please suggest how to file return to avoid further late fee.