Respected Sir, Sir I pay invoice month tds amount and late interest amount but my Sir change invoice date next month how can I claim intrest amount can I adjust next month tds payment

We applied for cancellation of GST registration and received mail stating cancellation will be effective from 9th of March,2018. we needa to file any Final Return like GSTR 10?

Hi

Please advise me about How to get any firm registration both proprietory and partnership and partnership registration.Please brief me about the process of registration and documents plus cost.

Regards
Sachin

March 2018 rent received on 26th March 2018 with GST. When the GST is to be paid to government 1) before 31st March 2018 or before the 20th April 2018.

I dont have Adhaar card
can i e-file my incometax return for a/y17-18 without adhaar card

Hi

I am a NRI and i am planning to return to India in June 2018 (out of India for last 10 years). Will the salary earned during April & May and the end of service benefits transferred to the Indian account attract tax during FY18-19 or I can enjoy the benefits under RNOR?

How gst registration applicable on GTA sector? Are they required to register as gst is payable by consignee & return is to be upoaded by consignee under 5%gst with noitc claim. Then whether a GTA has to file nil return or not.Is e way bill applicable to GTA also.

A Company has settled its charge, The NDC is dated 1st March, settlement of charge approved by the Charge holder on 29th September, does the Company need to file CHG-8 and CODS or can it file CHG-4 based on the NDC Date of 1st March.

Can u tell me all (Proprietor)personal expenditure cheque issued is under expenses or capital account. 1) When i take his personal expenditure under capital account,Profit is more. And 2) When i take his personal expenditure under indirect expenses difference in p&L Account. So, which one is the correct.My exact question is all proprietor personal expenses goes under capital account or indirect expenses. Opening capital account is Zero & Newly opened proprietorship Firm.Which posting is correct for balance sheet.
1) By Prop. Capital Acc Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx (or)
2) 1) By Prop.Indirect Expenses Acc. Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx

sir, is it necessary to file partnership firms return in case of NIL return? (if partnership is not working anymore and have no income)