Hi All,
I am checking my GSTR 09 records, Output Liability section.
I found that Sales entered in GST3B is 05 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for the financial year 2017-2018.
Further, I have not claimed input in 3B for some bills during 2017-18, while it is showing in 2A.
I have not filed my 3B for March 2019.
Please suggest how to correct it.

Sir,
How do i register hospital under GST?
and how do i show medical store in hospital in GST?
Do i show it as a branch or additional place of business?

Sir,
One of my clint is in Construction contract . He had GST registration in Maharashtra. He Recd one contract in Goa.
Whether he required to GST registration in GOA and if yes , then what is the procedure.
Pl advice me.

We have filed belated return for AY 2012-13 in 2014. In 2019, our case is opened under section 148 with reason that no return is filed but we have duly filed income tax return manually, and we have shown it to AO. Now reason to open our case is wrong absolutely,
1. Now should we proceed in scrutiny assessment by compliance or there is no need to pursue as the reasons are wrong?
2. What is our remedy for us?

One of our client was trading in vegetables, he has cash deposit of Rs. 46 lacs in a year and there are withdrawls also. What type of documents we can give to AO to prove our trade. we have filed return under section 44AD. Please suggest. Categorical and conclusive reply welcome.

I am working in a charitable trust. Trust account is credited amount 3 lakhs as an Interest in saving bank account without deducting any TDS there upon. Is it good practice by bank. Can bank credit money without deducting TDS on saving bank interest.

Respected Sir/Ma'am

I am currently persuing ll.b from ccs university (2nd year) and wants to persue my career as a corporate lawyer or corporate trainer . I will be higly obliged if I would be able to know what exactly should I do (in terms in practical training ), so I don't have to struggle after completing ll.b. I am currently working with a CA Firm.

Hi everyone i would like to take your suggestions there is a person who was wrongly reported his income in ITR for the AY 2017-18.Five Lakh instead of 50k and now he got a noticed what should he do????

Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help

Sir,

Please confirm that RCM applicable on Rent & Unregistered persons 1ST FEB 2019 or 30 Th Sep.2019.