Dear Expert, If goods return to supplier then in which column its to be reported in GSTR 1?
please advice
An assessee had filed his return of income for AY 2014-15 on 30th of March, 2016. What is the last date for receiving notice u/s 143(2) from the Income Tax department ?
dear sir, over client tournover is below 1 cr in f.y. 2016-17 and he was not deducted tds on payment of diamond labour charges at rs 1550000.00 but in f.y. 2017-18 his sales more than 2 cr so sugest me tds are deductiable or not on 1550000.00 in f.y. 2017-18
and over client status is individual. so, solve my query in sortly.
I HAVE FORGET TO FEED THE DETAILS OF TABLE 12 AND TABLE 13 IN GSTR 1 FILLING.
TABLE 12 AND 13 IS HSN WISE DETAILS AND DOCUMENTS ISSUED.
MY T.O IS LESS THAN 1.5 CRORE
PLEASE PROVIDE GUIDANCE
DEAR SIR/MAM I WOULD ASK ONE QUESTION FROM YOU IS THAT THIS MESSAGE SHOW WHILE FILING THE RETURN ( in no account case you entered gross turnover /net profit more than limit prescribed in sec 44AA OF INCOME TAX ACT so fill complete P&L account and Balance sheet )
HOW TO CREATE THE P&L account and Balance sheet OF COMMISSION AGENT .
KINDLY PLEASE HELP ME
Sir
We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.
Good morning to all
I want to know that detailed information about warehouse subsidy provided by NABARD for warehouse construction and maintenance..
Thanking you
When filing nil return of GSTR 1 for July-sept Qtr, portal is saying 'you have no summary to submit GSTR 1' and due to this problem I am not able to submit GSTR 1... Please reply urgently
Dear Sir,
Please send resolution format for ADD PROJECT ‘ROAD SAFETY MANAGEMENT’ for supplementary trust deed.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
composition scheme in gst