Dear experts.

I have filed my gstr3b for the month of aug17 but I have paid less liability eg. My gst liability for the month of Aug was Rs. 15000.00 but I was paid Rs. 1000.00 and filed gstr3b. Now I have paid diffrance amount rs5000 with interest.

Experts please guide me when I will offset my diffrencial liability.

Can a private limited company buy back it's shares at Book Value or it has to be done at Fair Market Price. What value will be considered for payment of Additional Income Tax (BBT) @ 23.072% Kindly help....

For a service provider having turnover more than 1.5 crore, there are consumable items which are used while providing services. Now is it mandatory to maintain inventory details (ie quantitywise) of such consumables along with hsn code.....?

Dear All

We are sending the material for Job Work process to our local vendor.

Previously in Excise Intimation letter for material sent for Job Work is required to be submit to Excise authority.

It is the same thing has to be submit to GST Authority.

Thanks in Advance.

Plz tell me the Current GST rate of Marriage Hall and Mandap Keeper Services

Respected Sir,
my self Harish, i have a queries about epf. i was working for a mumbai company for 3 years there my pf has deducted and remitted and i left job there and i came back to bangalore and started working for another company here also pf has been deducted and remitted now here my problem is i need to withdraw my pf from both the places due to my severe family problems kindly help me in this how to go about this.

What is the gst rate for broomstick made up of coconut leaf sticks.

what is the procedure to pay Gstr-1 late fee , if return has filed by 1 day late.
on 11.01.2018 instead of 10.01.18

kindly help

I m Partner in a firm. I have purchased activa on my name due to RTO purpose nd the GSTIN is of my firm. Can I get input credit in my Gstr 2 as I have show it in my firm's balancesheet as asset.

Please answer me as soon as earlier.

RESPECTED SIR,
A AND B ARE THE CO OWNERS OF A PROPERTY. THE PROPERTY IS LET OUT TO A BANK.
TOTAL RENT OF THE PROPERTY IS RS.40000/- P.M AGGREGATING TO RS. 480000/-P.A .THE BANK WILL DEDUCT TDS ON RS.480000@10% AMOUNTING TO RS.48000.00
SIR, MY DOUBT IS IN WHOSE NAME BANK WILL ISSUE FORM 16A AND WHO WILL GET THE BENEFIT OF TDS OF RS.48000/- EITHER A OR B ?
PLEASE CLEAR MY DOUBT
WITH REGARDS