Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.

One of my client has obtained Gst new registration from 27.7.2017 and opted for composition as well on that date so my question is do we have to show the sales for the period from 1st July or from the date of obtaining registration? Like the tax has to be paid on which part of the sales?

Should we mention unregistered labour charges (like painting, grinding, chromium plating etc.) below Rs. 5000 paid by cheque or cash in GSTR-2?

Very Urgent. Thanks in advance.

Please clarify me on total tax liability in case of company is Rs 44 Lakh and tds/advance tax deposited for the year is Rs 42 Lakh, on balance 2 Lakh utility is calculating interest u/s 234B. But as per my knowledge interest u/s 234b applicable only when shortfall is less than 90% of total tax liability.

Installing service provider co. can take itc and refund of gst?

CHANGE OF METHOD OF VALUATION FORM "AT COST" TO "AT COST OR NRV WHICHEVER IS LOWER " THIS IS CHANGE IN ACCOUNTING POLICIES FOR REPORTING OF ICDS IN CLAUSE 13(f) OF FORM 3CD OR NOT. PLS REPLY.

Hello Experts, Kindly share the format of Legal Heir Certificate if any one of you have it. I require it on urgent basis. Thanks in advance.

I had started my business in January 2017 and my turnover till March 2017 was less than 1cr but I went for voluntary audit to avoid paying more tax. Now for the current financial year I have been deducting TDS of my sub contractors and have paid to the IT but I have not filed quarterly TDS returns for the first quarter. Now my query is Am I liable to deduct TDS and file quarterly returns??? And if not then can I claim TDS refund which I have already paid from IT department??? If yes then what is the procedure?? Please help

Hello Everyone,
I have a query relating to section 194da of income tax act 1961, while filing my income tax return , my Form 26 AS is showing TDS Deducted u/s 194DA for which TDS has been deducted @2% on the gross amount so received , i want to Know whether the amount is taxable under my hands or is it exempt , Please help

What will Happen if I Purchase Goods of HSN Code 8504 and sold goods Having HSN Code 8502. My Turnover is Less Than 1.5 crore.