what is the last date for filing of gstr-1 for month of august 2017?

Sir some of the suppliers had done their GSTR1 Filing for the month of July.17.Can i get my Input tax or not

Please suggest for further steps, that i have deposited SGST in IGST for September by mistake, and not having sufficient bank balance to deposit another challan for SGST.

Hi,
I am preparing for May 2018 IPCC exams. Please could you let us know the new syllabus for both groups of IPCC

Regards,
Neelima

Sir,

As per notification RCM differed till 31st March'2018 but my doubt is that RCM applicable on GTA service, Advocate and CA Services, Consultant and Government Services RCM applicable or not.

A owns a house in Mumbai. He also owns another house jointly with his wife in New Mumbai. He sold both the houses in July 2017.  Sale proceeds are 1.25 crore on first house and Rs 1.5 crore on second house. He has computed LTCG on first house as 50 lakhs and on second house as 60 lakhs, his share being half at 30 lakhs and his wife share also as 30 lakhs.

He buys a house in Delhi NCR in Aug 2017 for Rs 1 crore in joint name with his wife. He also buys another house in Sep 2017 for Rs 1.25 crore, also in joint name with his wife. 

Can he claim benefit of Rs 50 lakhs (LTCG on his first house at Mumbai) against purchase of first house in Delhi NCR and of Rs 30 lakhs (his share of LTCG in second house) against purchase of second house ? Is there any restriction that he must not own another house on date of purchase of a residential property to avail benefit of section 54?

I have received a notice from IT department for having filed defective return for AY 2017-18. The notice says: Error Code 86
As per Section 44AD(6) of the Income Tax Act, 1961, the provisions of Sec.44AD are not applicable to – (1) persons carrying on professions that are referred to in Sec.44AA(1), (2) persons earning income in the nature of commission or brokerage, and (3) persons carrying on any agency business.As seen from the return of income filed, the nature of business code mentioned is 00301 General commission Agents, which falls in the categories mentioned above. Hence, the provisions of Sec.44AD are not applicable, in your case.

Possible resolution: As the provisions of Section 44AD are not applicable, in your case, the claim of computing profits and gains of business on presumptive basis, under this special provision is not allowable. Hence, the above defect has to be corrected by way of computing the profits and gains of business under the normal provisions and not under Sec.44AD and offering the same.

I am a post office agent so put 0301-General Commission Agents.
I DID THE SAME FILLING FOR LAST YEAR BUT DID'NT FACE THIS PROBLEM....
Please help and suggest what should I do.

Hi Sir,
Please help me with the query on
Excise duty rate payable for clearance by 100 % EOU to DTA

i have shown this message when i m using GST offline tools but i can't find that option

1.Downloaded data may be exported using "Export to Excel button" provided in "Summary" page

We had made excess payment tds can we adjust to the next quater in same financial year