If my vendor is amend one sale bill and i accepted on my gst poral.So The amanded value is it automatically reflect in 3b???

I have filed GSTR 1 and GSTR 3B for the month of dec-18.I have missed out one B2C Sale bill in GSTR 1 and i have correctly filled total Outward taxable supplies in GSTR 3B for the month of dec-18.Gstr 1.Now showing the difference between GSTR 1 and GSTR 3b.GSTR 1 total out put tax i filed Rs.58.58/-(actual Rs.89.70/-) & total out put tax in GSTR 3B IS 89.70/-.So the difference between gstr 1 and gstr 3b is 31.12/-.How can i resolve this issue?? can i amend the gstr 1 in feb month filing?

Sir, for the month of Jan (TDS deducted on 29/1/19) we made the TDS payment on 7/03/19 but int on late payment is charged only for 2 months ? I would like to know that if we have charged the interest correctly ? and if not then can we make the short payment of int on late payment of TDS now after 7/3/19?

Hello Sir,

I have sold a residential house Rs.70,00,000/- after a period of 10 years from its acquisition, getting a LTCG Rs.51,13,320 after indexed cost formula and purchased a new flat worth Rs.40,92,600/-, still getting a gain of Rs.10,20,720/-, please advice where i can utilize this amount except depositing the complete gain in Government specified bonds and also don't want to pay tax @20% on this gain.

Thanking you.

what is the revenue and profit of a travel booking company?
Do we consider the commissions and service fees as revenue or profit?

Few experts say that it is mentioned in GST law that ITC cannot be claimed for expenses that are incurred and valid but cannot bring any output to the business. Is this true

Sir,

My data shows mismatch in gstr 3b and gstr 1 . As new form has arrived GSTR 9 can i rectify in gstr 9.
plz suggest

IF THE REGISTERED PERSON IS LOCATED IN KARNATAKA AND IF HE TAKES SERVICE FROM ADVOCATE LOCATED IN NEW DELHI, THEN RCM APPLICABLE IS SGST, CGST OR IGST??? AND HOW MUCH PERCENT RCM HAS TO BE PAYABLE FOR RECEIVING SUCH LEGAL SERVICE FROM ADVOCATE LOCATED IN NEW DELHI???

I HAVE FILED ITR II FOR AY 2018-19 AND LATER ON REVISED IT.
WHILE FILLING AND SUBMITTING ITR ONLINE NO INTEREST AND PENALTY WAS THERE WHICH SHOULD HAVE BEEN AUTO CALCULATED IF IT WAS DUE.
NOW INTIMATION UNDER SEC 143 HAS BEEN RECD FOR PAYMENT OF INTEREST AND PENALITY. IN RESPONSE TO THE ABOVE QUERY FRM IT DEPTT IT IS INFORMED THAT ADVANCE TAX WAS PAYABLE BEFORE CONSIDERING RELIEF UNDER SECTION
89.
HOWEVER IN THE UTILITY DOWNLOADED FROM IT SIDE THE NET TAX LIABLIITY IS CALCULATED AFTER CONSIDERING RELIEF UNDER SEC 89 AND IF THIS RELIEF IS SHOWN AS NIL ONLY THEN INTEREST AND PENALTY WAS DUE. ALSO NO DEMAND WAS RAISED WHILE PROCESSING ORIGINAL RETURN

Pl solves the following Problem:
1.We have filed GSTR 1 for the month of August 2017 (Sales Figure is Rs 7183388/-), but in our Tally it was for Rs.7634893/-. It means one invoice for Rs 41065/- not uploaded in GSTR 1 for the month of August 2017. But the said Bill was uploaded by us for the month of April 2018.
2. One bill for the month of February 2018 was amended. We upload Rs 12500/-in GSTR 1 for the month of February 2018 but actual bill was Rs 10500/-. The amended bill (actual) we uploaded in GSTR 1 for the month of April 2018
Now question is, In GSTR 9 we do not show the rectified figure. The Figure (Old Figure) we submitted in GSTR 1/ 3B is shown (Auto Populated) in GSTR 9. That is why we have mismatched between books of account with GSTR 1
Sir Please Guide how to fill up GSTR 9?