I have been trying to file gstr 1 for the month of July from past 2 days but it is showing counterparty invoices are not allowed ,is this site problem or I am filing it wrong,please help

hi .. everyone .. actually I feed wrong primary mail ID and mobile number . and it is Updated in site now.. is there any process to change that mail id and mobile number kindly help....

can anyone explain TDS provisions in case of PSU under GST with example in following case..... I am confused that we have to deduct TDS under GST even after deducting as per IT provisions? If yes then that part can be claimed by supplier while filing ITR or filing GSTR? and it is applicable from 18th Sept or later?

Can anyone let me know the procedure of how to generate sub codes for branches

We have recently introduced Provident Fund in our organisation.

Many of the employees are objecting to this. Is there a provision under the law to exempt employees from provident Fund deduction and payment.

Kindly clarify

Mohanan

we have received notices from sales tax intimating that we have to entry tax from last several years why we have to pay entry tax since we are purchasing materials for our production purposes pl intimate the exact rule for entry tax we are issung c forms for outside pyrchases

Dear Experts,
we have received services from LinkedIn, Singapore for job slots.we need to pay around 4,30,000 for services we have received. For remittances, Bankers ask me to file form 15CACB. whether it is taxable in india? shall i need to deduct TDS? please suggest me .

A duplex house in ready position was purchased by Mr. X in a big township in 2010, later on Mr.X sold the property to Mr. Y for full consideration and transferred allotment letter and transfer paper to Mr Y duly signed by both the parties in 2012-13. Property was not get registered by Mr. X.
Now Mr. Y wants to sell the property Mr. Z in 2017 and so on and wishes to get registered the same in the name of Mr. Z by Big Township directly.
My question is whether RERA provisions will be applicable on this deal ? if Yes then up to what extent ?
Can RERA be applicable on already completed residential house property built in 2010 ?

Hii X, a registered proprietor, engaged in business of exempted and taxable goods. He purchases exempted goods worht 5 Lakh and pays 1 lakh for transportation to gta. Q1. Whether RCM is to be paid @5% by X? Q2. Whether ITC of this RCM can be availed and this can be used for other taxable supplies? Q3. when this rcm is to be paid to govt.? please suggest. thanks

Dear sir

if any auditor appointed after completion of cooling off period, what will call his appointment? i.e appointment or re-appointment

for example MR.A has appointed as statutory auditor for 5 years. his term has completed. as per companies act 2013 the cooling off period is 5 years. after completion of cooling off period 5 years. his appointment will be called as ''appointment'' or ''reappointment''?