GST queries [4783]

All Resolved Open

B Vinay Reddy

30 October 2017 at 15:48

GST Due Date Extended !!!

GSTR 2 due date extended to 30th November GSTR 3 due date extended to 11th dec 2017

kiran

30 October 2017 at 15:28

Can we file revised form dir-12

In case of one company, all 5 directors have filed DIR-11 with correct resignation letter with ROC. But the company has filed form DIR-12 with wrong resignation date by mistake in case of 2 directors.
Can we file revised Form DIR-12 along with clarification letter?
Please guide us how to proceed in this regard.

Anonymous

30 October 2017 at 15:20

Ignou b.com degree

Hi,

I had passed IPCC , I WNNA DO B.COM FROM IGNOU, Can anyone tell me the procedure??

RAMESHKUMAR

30 October 2017 at 15:11

deceased person income tax filing u/s 44ab (edge of filing)

Sir,

We have attempt on time of filing incometax return due to the reason for Representative assessee .
Guide the Filing of u/s 44 AB due of deceased person return and we have a DSC of Representative Assessee.
Kindly GUIDE dear experts, we stand Tax Audit filing due edge in time.

Thanks& Regards,
S.Rameshkumar.,
Mail To: rajramesh25@gmail.com

KCI CONSULTANCY

30 October 2017 at 15:05

Itr for petrol pump

DEAR ALL EXPERT
I HAVE PETROL PUMP WHICH ANNUAL (Diesel & Petrol) SALE >3 crore. and Lubricant Sale 20 lacs.
Diesel and Petrol are not show as taxable in Sale tax. only show Lubricant taxable in my Sale tax Return.
So,
Please Help Me Which is my turn over Show In ITR >3crore, 20 lacs, or Both

Anonymous

30 October 2017 at 14:58

Gstr-2

while filing GSTR-2 auto drafted GSTR-2A reflects certain entries that have been taken by us in books either in the succeeding months or have not been taken by us at all. What is the option available to consider the same in GSTR-2 to claim ITC on the same. Please resolve the issue.
Thanks & regards