Dear Expert,

We want to made some changed in our GSTR1 of FY 2017-18, Now we are filling our GSTR1 of Q4 FY 2018-19 in this return we are trying to make changes under B2B Amendment (FY 17-18 Cases), but it is showing error of Documents details pertaining to Previous Financial Year can't be amended.

as per our knowledge the last chance of made amendment of FY 17-18 invoice is Mar 19 (31 Mar 19)

Kindly advice,

Thank You.

Dear sir

I recently joined an educational institution I. Which gstr3b was being regularly filed by paying tax on outward services e.g consultancy services...however they were not including inward supplies in their return.Now sir I want to if from now onward if inward supplies be included in gstr3b whether it will have complications to the institute and what remedies are available to the institute in this case..
Please enlighten

If I construct a building only for residential purpose. Whether Section 194C and 40A(3) will be applicable ? I mean to say whether I will have to deduct TDS and will have to pay the amount exceeding 10,000/- through bank.

Please help to know, whether to deduct TDS of Vendor or Not? I have purchased 5 inverter with battery. In the invoice of supply there is a charges of Rs.5000/- (1000/- Each*5) for installation of inverter. will it attract TDS deduction since the total value of Invoice if 105,000/-(Inverter+Bettery+installation). Section 194C or 194J or any other or exempt?

I forgot to add a sales bill in my GSTR-1 but it was correctly shown in GSTR-3B. Still this bill is pending. Now i just want to know how i can show this in my Annual return bcoz my actual turnover as per 3B is right.
Thanks in advance

Dear sir/Madam,

i have wrongly Quoted the PAN of my Client in the Advance tax challan for the A Y 2019-20.
Upon consulting the Local Dept officer, He took one month time and told that he has processed from his end and told to consult Income tax CPC. I have raised the ticket with CPC attaching the Challan and covering letter given at local Department.
The status is showing as Transferred. it is more than four months since the Request is raised.


Kindly guide the course of action to get the Tax Credit of the same...


Thanking you

Hi!

Kindly clarify who is under GTA? and RCM rate for GTA?
If a individual transporter means what would the tax rate?

Please clarify the above

Thanks
Sathya

Sir
I have paid my insurance premium in cash of Rs5000/-. Can I claim deduction u/s 80c for it.
Pl advise.
Regards

I have filed Income in Coloum no. 61 of P&L for 44AD in ITR3 then department send mail for Defective return immediately to fill Non case P&L details. If income is filled in Non case account then both 44AD and Non Case Account consider as business income. So please give me suggestion how to file ITR 3 with 44AD?

One of my friends is drawing 35,000 per month on account of salary + one month salary bonus + one month leave salary total of which arrives at at Rs 4,90,000. Whether TDS shall be deducted ? Please guide me and oblige