Dear sir/ madam, if assessee doing commission business, total commission is less then 1 crore but net profit is less than 6 percent, is it required for tax audit?

In GSTR-1 of Nov 17 I have taken inadvertently 6% Output CGST and (+) 6% Output SGST instead of taking 12% Output IGST. How it can be verified. I have already filed GSTR-1 of Nov 17.

Dear Sir
One of my client is a commission agent of a company located outside India getting commission in foreign currency for goods which are exempt. Whether he is liable to get himself registered though his commission income is less than 20 lakhs.
Please guide

I have purchase bills pertaining to the period July 2017 to Dec 17 but I got registered under GST in Dec 2017
Can I claim Input Credit of bills from July 2017 to December 2017?

What is the current GST rate for Banquets services ??

Sir ,
After registration of firm in gujrat . I found that Profit & loss Ratio of Partner is Wrong .

How to rectify the Registration of Firm ?

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Respected Expert/(s),
Due to some genuine and unavoidable reasons, as also for reasons beyond assessee's control, one of my clients is required to file the Income Tax Return for Assessment Year 2011-12 claiming Refund of Rs. 60,000/-. I understand that the time limit for filing the return for the said Assessment Year has expired long back. I also understand that, the jurisdiction to allow this Refund Claim of Rs.83000/- now vests with the Hon'ble Commissioner of Income Tax. Now, in my endeavour to obtain the above Refund, I wish to prefer an Application for Condonation of Delay to the Hon'ble Commissioner of Income Tax.
Pls, Guide me in this regard