Since i was missed to account saled Invoice for FY 2017-18. How can i add this ? i heard thar sep 2018 is the last chance to ammend invoices. but now only i find out the error. what can i do? please reply.

Sir,

in GSTR3B August 2017 shown one bill 18000/- instead of 1,33,000/- , correct ITC showing in GSTR2A, Now what I do I am . Please tell the solution for this problem

Thanking you

CSR payment made to DEEDS ( Development Education Empowerment of Disadvantaged in Society) for training of deaf youth in housekeeping and hospitality trade.
Whether TDS is to be deducted or not

Please advise with some supporting.

Respected Seniors,
We are packaging machines manufacturer & we have a lots of stock of old material ( casting, flats etc) which is now not useable because we have changed old models . Kindly guide me can we sell our unusable old material as a scrap or not & also confirm about TCS is applicable or not?

Dear Sir,

I pay salary to Mr. X for FY 2018-19 Rs.350000.00 and Mr. X given PPF payment statement for Rs.60000.00. Does is require to deduct the TDS and also file TDS return.

Kindly reply me on urgent.

A PERSON ENGAGED IN STITCHING BUSINESS. WHAT WILL BE HIS PROFESSIONAL TAX?

Hi sir...
A client has received a land from his father as a gift on December 2004. He sold the land for Rs.30,00,000 on June 2018. His father purchased the land on 1976. So how we calculate tax on capital gain?

I want to Register Company.
But in Name availability rejected due name existed.
Is there any possibility to get name because name spelling different?.....
By any chance can I get that name by using Trade Mark Registration?....

We are erecting sez unit are we have to take any certificate of authorized operation and who will issue this certificate

Dear sir,
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)

Kindly confirm this is SGST -CGST OR IGST Transaction .

(purchase order received from Mumbai ,Maharashtra )