Any penalty n late fees for late filed GSTR -1 July 2017

While validating GSTR 1 Offline Excell Utility...it shows error for Same Bill No....but different GST Rate bills which are entered more than once. How to rectify and validate?

Dear Experts, Is it compulsory to have capital gain certificate from Income tax officer for deduction of TDS, in case of purchasing house property from NRI. what if a certificate for the same is obtained from CA?

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

Dear Sir,
I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number
and tax liability are also showing incorrect
out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how
Please suggest...............


Thanks
Sumit
9818184321

I have applied for registration under GST and got ARN on 25/09 and as per GST registration process, found on google, department will either ask any document or approve for final registration after 3 working days but when I am going to check ARN status, it is still showing "Active Pending Verification". so, please tell me to get final registration.

if someone purchases something from unregistered dealer of more than Rs 5000 but if he doesn't pay gst on this under reverse charge machenizm then what would happen???? please explain it with appropriate section.

I wish to invest in MUTUAL FUNDS AND SIP PL suggest me which one is good name them please and also athey exempted under income tax act pl specify the section

hello everyone can anyone assist me on how to surrender GST number online..?