Good Evening Experts,

We made supply to govt dept. in the month of Dec, 2018. We made supply in 4 states in same order and dept have deducted TDS on GST while making payment.

But while checking GSTR 7, TDS deduction made on invoices for 3 states are reflecting on our GST Portal but 4th state TDS deduction yet to be reflected.

You know that tomorrow is the last date for filing of GSTR3B. In that case, we should we do ?

or we can file GSTR3B by accepting TDS deductions for 3 states which are reflecting.

Please also confirm will it be available in GSTR 7 in next month which is pending.

Need your valubale inputs. Please advise.

Sir
An unregistered trust constructing a temple. How the donation will be treated. Shall i deduct all the capital and other expenditures as expenses??.

Is excess over and above only taxable or??
Pls guide me..

ONE OF OUR CLIENT HAS CLAIMED EXCESS CREDIT FOR THE MONTH OF APRIL AMOUNT RS.120000/- DUE TO CLERICAL MISTAKE NOW IT CAME TO OUR NOTICE SO I HAVE FOLLOWING QUESTION:
1) WHAT IS RATE OF INTEREST FOR REVERSAL?
2) WE HAVE CREDIT MORE THAN RS. 120000 THROUGH OUT APRIL TO DECEMBER DO WE NEED TO PAY INTEREST ?
3) WHAT IF WE HAD CREDIT RS 120000 TILL OCTOBER THAN WE UTILIZED SUCH AMOUNT AND PAID TAX LIABILITY USING SUCH AMOUNT.?
PLEASE PROVIDE RELEVANT SECTION.

Sir, please clarify my douhgt sir I am filling tds 24Q 3Q Frist time,in tds rpu software asked one coloum,Amount paid/credit, before tds amount coloum I am not andstarnd which amount fillap total yearly salary or month salary.sir calerfy my douhgt. Thanking you sir.

XYZ having manufacturing unit at Gujarat and godown in Maharashtra. When the goods are stock transferred from Gujarat to Maharashtra, GST is paid on it being distinct person concept under GST provisions and Maharashtra is taking credit of the GST charged by Gujarat. However, since both are same entity, there is no payment made by Maharashtra to Gujarat. Can the GST authorities deny the credit to Maharashtra since one of the conditions is payment to be made to the supplier within 6 months?

Sir,

My company is located in Pune and wishes to enter in Warehousing agreement for the warehouse located at Tamil Nadu. What should be the place of the execution of agreement? can it be executed as per state law of Maharashtra or it needs to be registered as per the state laws of Tamil Nadu?

Thanks in advance.

Sir TDs deducted on 24/09/18 by united bank of india.But till now(19/01/19) no form 16A from bank or TDs amount not updated in 26AS.After informing repeatedly to bank,they informed on 16/12/18 as 'due to some technical glitch and server issue TDs deducted in month of Sept'18,will be taken account in Oct'18 and will be reflected in 26AS accordingly'.But till now 26AS not updated.What to do sir? Next TDs deduction will be on 24/03/19.Please help sir.

Dear Sir
How to generate e way bill in case of both Seller and Buyer are not registered under GST (turnover not exceed Rs. 40 Lakhs) ?

sir,
we are exporting services. our turnover is below 20 lakh. as per notification no.10/2017 dated 13.10.17 gst registration is not mandatory on interstate supply of services if aggregate turnover is below 20 lakhs. whether it is required to take gst registration? please help

Dear sir,
where to report Taxable export sales (It is intermediary services which are taxable even though it is export and Igst is paid) in Gstr1 and 3B