can I revise GSTR 3b after filed?

Hello every one,

Please suggest solution for the below mentioned issue

GST of Punjab has been deposited towards GST of Haryana by mistake and the whole credit has been availed off.

Can we claim the refund of excess tax paid in Haryana for paying off the liability of Punjab??.

Sir/Madam,

Can AOP file their IT return on presumptive basis if not then which ITR need to select.
Plz confirm....

Thanking you.

Does the appointment of auditor would be for a term of five years as per new companies amendment act 2017 and all the previous appointments made would continue with ratification?

Daer sir

We are ngo and getting fund for rural development from a compny under CSR activity.
We want to take this fund as project mode in which will not charge GST and company will not deduct TDS.
Kindly is it possible.
Regards

Daer sir

We are ngo and getting fund for rural development from a compny under CSR activity.
We want to take this fund as project mode in which will not charge GST and company will deduct TDS.
Kindly is it possible.
Regards

Hi!

We provide Renting of Immovable property service. Earlier the rental was Rs 1,00,000/- (inclusive of GST) written wrongly in the agreement and we invoiced accordingly i.e. rental + GST = 1,00,000/-.

Now the tenant has agreed to pay the additional GST amount since July but wants GST invoices. No GST return is pending from our side and all transactions are reported as B2C transactions,

What are the ways to enable the Tenant to take ITC on that GST amount?

Hii mam,
I was asked the following question in my interview:
Mr.X was given rs. 25000 for his expenses during company tour.He spend Rs.35000 which involved Rs. 5000 which he paid using corporate credit card.(note:the corporate credit card was given by the company for official expenses)
Please post reimbursement entry for this case.

Dear Expert

We are selling One product with Free sample as business promotion in normal course of business

my Query 1) Can we take input credite for purchase of this product(writch watch)

Query(2) Whether we have to pay Gst on Supply of Free sample product

Thanking you

Sir If the GST Registered Proprietor Dealing With Fabrication Work , can he raise the Invoice for his Construction Related Work Activities actually done by him.

Regards
Sunil M