How to reverse the excess credit while filing gstr? GSTR 3B should match with GSTR 1 and 2A.If not match the difference if high is excess credit.Why this arises?

please reply section 10-37(a), eligibility and limitation period

Dear sir,
We are having OCC A/c in Canara Bank and we would like to submit stock statement in simple format without individual item.This statement we want to submit every three months.Kindly send me the stock statement format in excel

My email id is - pradeep.tbile@gmail.com

Tell us to Due date of ROC Filling companies

Hi Members / Experts,

My HRA (as listed in payroll) is 17500/- per month, and incidentally, the rent I am currently paying (in Bangalore) is 17,500/- per month too. I have three queries, listed below – kindly help me:

1. How much of tax I am saving by claiming HRA? (I am under 20% tax bracket).
2. My landlord is not willing to provide his PAN; he says, “I am too old and I don’t have a PAN.”
3. However, he is willing to provide a declaration stating “No PAN”.
a. However, my company is not accepting any declaration. My company says: either provide PAN and take HRA benefit, else, lose it all. What can I do in this scenario.
4. In this scenario, can I take the declaration and claim HRA from an external source?

Thanks in advance.

Sir/Madam
Please clarify in Form GSTR-9 of Financial Year 2017-18 in Part 4.Details of advances, inward and outward supplies made during the financial year on which tax is payable
Supplies made should pertain to period 1st April 2017 to 31st March 2018 or should it be for period 01 st July 2017 to 31st March 2018.
Please Provide guidance.
Thanks in Advance.

Hi, My company is getting an opportunity to sending work personels to Germany, for that i want to know what type of paper work i need to get done and which type of taxes i have to pay to government Income tax. We also have option to send people on our payroll or send them direct on foreign company's payroll, which option is better for my company. Pls suggest.

Hello,
Can someone tell how many tolas can a married lady hold that is not accounted

I am facing problem in Gstr 9 17-18.
I have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 4 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is less than from 3B.
Please help how i will reconcile my book with Gstr9 ?

Hello every one
I would like to now that what happen if a proprietor not deduct TDS on salary of his employee.