Dear Sir

We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.

What we will do know?

Respected Sir
Please be clarify output on materials can be adjust input paid on service charges.
Thanking you
Yours faithfully
Srinivasa Joshi.

Hello everyone... Due to personal reasons i may have to resign from my first job within 1 year (approx 9 months).. i want to know that will it have any negative impact in my career?

Property Agreement value : 60 lac
Demanded by builder : 30 % (ie 18 lac)

Registration of property has been done on 18 Nov 2017 : with paying an amount of 9 lac thousand .
Rest amount will be paid by bank say 9 lac before 15 Dec 2017

This is under construction property so will be paying TDS in installment .

So am i supposed to pay two times over here -- one for the amount paid on Nov 18 and another when bank releases the said amount .
Can i club both amounts and pay TDS after 15 Dec 2017 , if yes what date should i enter in Date of payment/credit (Date of payment to the transferror/seller) And also what will be the date of tax deduction ?

Value of property is > 50 lac

Dear Sir,
While filing the GSTR 3B, we have forgot to take the IGST credit for the month of September and October 2017. Please let me know whether we can take the IGST credit in the filing of GSTR 3B for the month of November 2017 which is to file on 20.12.17.
Please advise

Sir,
Sir,
I am Ujjal Chanda from Habra,WestBengal-743263 seeking your
guidance to Income tax applicability in the case where Incentive bonous is payble in May, 2018 but if an advance is taken in December,17 then will the advanced amount be reckoned as the income of FY 2017- 18 or in the year of final payment ie FY 2018-19? And is the advanced amount eligible for TDS?
Please guide me.
Thanking You
Ujjal Chanda
Habra

Suppose the grandfather invests in NSC(National Saving Certificate) where his minor grand daughter is the beneficiary and his son is the guardian. Then who shall be eligible for deduction of 80C? Grandfather or guardian( ie his son)?

I heard that for winding up of a company and striking off the name from records of registrar we need to file STK-2. Can you please help me to know the date limits of filing STK-2 if any?

Sir we are not able to revise annual annexure or regular annexure for F.Y. 13-14. The dealer is not liable for vat audit. How can we revise the annexures. Because while uploading the annexure, error occurs that we are not allowed to upload the same.

Kindly please guide us how to revise the same.

Dear Experts,
We are govt contractor form Nagar Nigam, we made Naale, Naali, side roads tiles etc, however the contract is inclusive materials like cement bricks sand steels, pls tell me can we avail the ITC of GST paid on materials,

Thanks & Regards
Ankur Jain