I have filed ITR 3 on 14.07.2017 for AY 2017-18. But i have not send ITR v to CPC, Bengaluru. now in status it is showing INVALID.



Now how to rectify my return and can i again file my return, if possible under which section i have to file?

Hi Everyone !

Should we Record all the Purchases Data in GSTR-4 ?
but as we Purchased From Unregistered Dealer they dont Provide any Invoice what to do ?
as the Invoice N.o in the GSTR-4 is Mandatory 1
Please Suggest Me !



Thanks in Advance !

Dear Sir,


My query is regarding Amendment,
Sir in FY 16-17 i was in partnership firm,but in FY 17-18(April 17) i changed my constitution in proprietorship, but i could not surrender my PAN due to Income tax(Audit) return pending for the FY 16-17.
In march 17 i migrated in GST, GSTIN allotted on my partnership PAN number, and i filed my all GSTR-3B on my allotted GSTIN because amendment link not active on that period.
Now i want to surrender my partnership pan number and want to change constitution in GST also, how could i do that?
GSTIN allotted on pan , if i surrender partnership firm pan, will i get new GSTIN or can continue on same GSTIN...?
what consequences i will face?
Please help me on this...

Sir , i have to prepare 3years balance sheets (actual; estimated, projected) for cc limit . Please provide me the excel format of balance sheet , trading and p&l along with profitability statements and ratios in excel format .

Thankyou

CRITERIA FOR CS CERTIFICATION IN FORM MGT-7

Dear all expert,
We have query for get trade discount from supplier against purchase so that supplier want to debit note from us.
what will be applicable GST on debit note amount what should have to do.
please suggest us about above reference and second if we issue discount to client against sale we will book it in expenses what will be GST trhereon.

sir we register wrong gst of our client and issue bill on this gst for 6 months how i rectify bill and what about gst credit

can restaurant take itc on purchasing if charged gst @ 18% from customers

Dear Sir,

In Pvt ltd Company we have debit the Director Travelling Exps in Profit & loss A/c. Director Travelling expenses include domestics & international. The company have a GSTIN. The Credit card in the name of Director not in the name of Company. The Director book flight tickets through yatra.com and not mention the GST no. of Company at the time of Booking & make the online payments. After15 days we received the Credit Card bill & make the payment from Company to Credit Card Company. The credit Card bill for only Travelling Exps. In the GST Return (GSTR-3B)-July to November-2017, we have not given in any details in GST Return. Now we want to do quarterly Return of GSTR-1 for period July To September-2017. Should I give some information about the expenses of Travelling in GSTR-1? Telephone Exps.--Can we take the Credit of SGST & CGST in GSTR-1&3B return.
MTNL Telephone Bill on the Name of Company.

Please advise in above matter as earliest.

Thanks & regards
NNK

Whether it is mandatory for Chartered Accountant to stamp (round stamp) with initial each and every page of accounts books of a Private Limited concern which are audited by him ?