Can anyone please give the format of declaration to be given by the First director in DIR 12 filing and contents for the same??

Respected Sir, Wtih due regards I submit with yu my query as follows:

I have filed exports sales in GSTR-1 for the month of May 2019 but in the tiles of GST payment I have inadvertently chosen with payment of tax instead of choosing without payment of tax. I have submitted the said GSTR-1 and not filed. I have to make correction in GST Payment Tile. Please guide me and oblige.

I use Tally software and I file quarterly GSTR1 returns. I have filed my GSTR 3B correctly for the months April, May & June 2018. But While filing my GSTR1 for June 2018, I missed all the invoices for the period April & May 2018, and only the invoices of june was exported from tally and filed for the Quarter ending June 2018. I want to know how to include those Invoice for that periods GSTR 1? Now I have already filed my GSTR 1 for Quarter ending Apr 2019.

I have purchased a under construction flat. I have borrowed a loan from hdfc home loans. I am expecting to get possession of flat by next year. My EMI (principal + interest) is started from December 2018.
My question is can I claim the interest paid for under construction house in ITR?

I use Tally software and I file quarterly GSTR1 returns. I have filed my GSTR 3B correctly for the months April, May & June 2018. But While filing my GSTR1 for June 2018, I missed all the invoices for the period April & May 2018, and only the invoices of june was exported from tally and filed for the Quarter ending June 2018.

I want to know how to include those Invoice for that periods GSTR 1? Now I have already filed my GSTR 1 for Quarter ending Apr 2019.

The department has levied service tax with interest and penalty on hostel fee received by the school for the period 1-4-2013 to 10-7-2014 and issued the order.

What is the procedure to file appeal and Is there any case law to defend the case in appeal.

Thanks.

DEAR SIR,

ONE OF MY CLIENT HAS FIXED AMOUNT IN HIS OWN NAME AND THE INTEREST OF THE DEPOSITED AMOUNT HAVE BEEN TRANSFER TO HIS SISTER DEPENDENT ACCOUNT BY EVERY MONTH. HE IS PAID 10000/- RS TO HIS SISTER FOR FAMILY MAINTENANCE BY A/C TRANSFER OR CASH. HOW TO TREAT THIS ENTRY. AND THE INTEREST INCOME CLUBBED TO HIS TOTAL INCOME. NOW MY QUESTION ITS TRANSFER TO CAPITAL DRAWINGS ACCOUNT OR ELSE. THE INTEREST INCOME ALREADY SHOWN IN HIS INCOME TAX RETURN INCOME FROM OTHER SOURCES.

REGARDS

Namaste all,
one of our client Doctor by profession having consultancy income, Treatment fees and also he sells medicines in his clinic on MRP basis.
inthis case can we opt COMPOSITION SHCEME under GST

Hello Members,
I have some queries regarding form dpt-3.such as:
1.Whether auditor certificate is mandatory in case of one time return and annual return.
2.Whether loan from partnership firms also covered in dpt-3.
3.In case ,there is no loan outstanding as on 31.03.2019 ,then filing of dpt-3 is required as nil return or not.
Please suggest.

Dear Expert,

I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).

Can i pay through CASH CREDIT LEDGER or generate chalan.?