While filing the GSTR1 OF JULY 17 Tax Invoice entered AS 01/18-19 AS off line AND Another as 01 ON LINE of the same amount And both invoices were UPLOADED ON GST PORTAL. But in GSTR 3B amount of only one bill was entered AND Liability was calculated and paid accordingly BUT this mistake could not be RECTIFIED/AMENDED while the filing the GSTR1 OF SEP 18 . However the receipent has claimed the itc on only one invoice . how to show the invoice value IN GSTR9..The turnover the registered person is below 40 lakh only

Hello,

i want to ask that if a small scrap traders does the transactions in cash exceeding Rs 50000 per day then what would be the questions that income tax department may ask to them,

An individual Assessee has received the following Notice under section 274 read with section 271F of the Income Tax Act, 1961
Sir/ Madam,
Whereas in the course of proceedings before me for the Assessment Year 2016-17, it appears to me that
you have failed to furnish return of Income as required under section 139(1) of the Income Tax
Act, 1961 before the end of assessment year.
You are hereby requested to appear before me either personally or through a duly authorised
representative at ____AM on DD/MM/YYYY and show cause why an order imposing a penalty on you
should not be made under section 271F of the Income Tax Act, 1961.

The assessee has already file the ITR for AY 2016-17 on 29th Sep , 2017, i.e. after the end of the AY2016-17,
so What reply should be given to AO for non levy of Penalty u/s 271F

We have a Manufacturing company registered under GST regime and its principal place is lease, land owner of that place is unregistered under GST regime. Who is liable to pay GST?

If we are liable to pay GST, we can claim this GST in same/another month in this year

WE HAVE PAID SEPT.18 SALARY ON 25 OCT.18.BUT SALARY TDS IS CREDITED
IN TO BOOKS OF ACCOUNT ON 30 SEPT.18. BUT ACTUALLY SALARY DISBURSEMENT ON 25 OCT.18. TDS ON SALARY PAID ON 26.10.18.

MY QUESTION - IS IT INTEREST PAYABLE ON TDS ON SALARY FOR TWO MONTH

REGARDS

RAJKUMAR GUTTI

Dear Sir, At the time of filing GSTR 1. I have entered a unregistered party credit note . But it shows Error! "Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date". But i have entered the correct invoice, still it shows the same error. Please advise

EXPORT SALPLE SALE WITHOUT SHIPPING BILL NO Are deductible in export sale and treated by department like a local sale & demand on interest on it. is this is lawful or not

Dear Sir,

At the time of filing GSTR 1. I have entered a unregistered party credit note . But it shows Error! "Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date". But i have entered the correct invoice, still it shows the same error. can you please help me

I am about to sell my old used vehicle purchased in 2010 & in 2012. I am Registered under GST Act as a Manufacturer of different products. Do I need to make a GST invoice for such sell? What would be the GST % & HSN? & on what amount should it be charged i.e. on consideration value or on depreciated value?

1 car's consideration value > depreciated value & other's consideration value < depreciated value.

thanks in advance

RESPECTED SIRS I HAVE TO CONVEY MY GRIEVANCES TO GST DEPARTMENT WHETHER THERE IS ANY EMAIL ID AS UPON WHICH I SHOULD BE ABLE TO FORWARD MY GRIEVANCES RELATED WITH GST ISSUES WITH KINDEST REGARDS YOURS TARIQUE RIZVI 982 1630 130