Sir clearfy gst annual return filling process online or offline manually submit in gst office

We Have applied DIN dated 22.09.2018 for sanjana.A during that process payment has been made and even SRN has been generated but we have received back the amount paid. SRN has been expired so we need to cancel that SRN. We have tried so many ways. I am requesting you to assist in this regard at the earliest.

Please reply me immediately.. its too important for me.

Dear Sir / Madam,
In Q2 & Q4 of FY 17-18 we made some payments to Singapore and we have deposited TDS in 194J by mistake and also TDS return has been filed including the foreign payment entries in 26Q. Where as it should be 195 and 27Q. Now Singapore company is approaching us to rectify TDS return. How to rectify this mistake? Please help me.
Thanks,
Krishna

My client is having a beauty salon which gives services to customers and charge GST. And it also pay GST at the time of purchasing Beauty Products (Shampoo, Conditioners etc) ffrom vendors. So my question is that, Can the Beauty Salon claim Input Tax Credit in this scenario?

Dear Sir / Madam,



Our company in Tamilnadu. We will going to attend A Exhibition in Rajkot. No more sales in Exhibition. So, Send some goods to Rajkot through E-Way bill.



Can I send the goods through E-Way bill...?

Is any registration is needed in Rajkot...?

Can I prepare E-way bill without registration in Rajkot...?



Please give reply. It's very urgent.

Dear Experts,

please explain in brief , the treatment of credit note / credit memo treatment in GST 3b and GSTR-1.

Dear Sir,
My office (Govt irrigation office) received the enforceable TDS arrears demand notice from DY. Commissioner of Income Tax , TDS circle, which says as follows,
"As per the information available with this office, the enforceable TDS arrears demand out of total outstanding arrear Demand of Rs 62,88,027/- is payable by your TAN" Further the gave details as follows
Interest on late payment - 3,58,821/-
Additional late payment interest against the processing of latest corrections 8536/-
Late filing levy u/s 234E before 01/06/2015 - 2,44,800/-
Late filing levy u/sec 234E after 01/06/2015 - 6200/-
Manual demand - 0/- and
Grand total - 6,19,022/-
The above mentioned demand raised against your TAN be paid immediately.
Further, they are tailing that balance demand of Rs 56,69,005/- either reduce by same by filing revised / Corrections statements if these are not accounts of quoting incorrect PAN/Challans details etc…
Further they requested that irrespective of above please download the justification repot/conso file of your Tan to view short deductions/short payments/ Wrong(incorrect )PAN no./Challan mismatch for your own clarification and reduction by revision/correction statement.
How to solve this problem, What all are the documents shall i ask from that particular office to rectify this problem? Is there any format for this is available

Dear Experts

In response to the documents asked by tax department for assessment of ITR of the company for a particular year ,the employer is required to submit salary/remuneration details with below details along with other non-salary details of financials.

My queries are

1, Are all details are mandatory and relevant ? Why are they asking Banking details.?

2. At Sr. no. 6, what details should be provided ?
(i) Gross salary as per salary registers(all twelve months) before any deduction(PF/Tax) will suffice ? This details will not have reim(tele/books/LTA etc) and other perqs directly paid by employer for employees ? or
(ii) details from 24Q Annual salary details( that has gross taxable salary including taxable Perqs), will serve the purpose ?
With which they will cross check the above submitted details ? Please guide all the query.

1, Name of employees 2. Address along with contact nos 3.Designation and Nature of work 4. Qualification 5. Permanent Account Number 6. Amount of salary and remuneration paid during the year 7.Account number and bank address of the employee where salary/remuneration is deposited

Many thanks
Regards
Puran

Dear all,

Can anybody help me and provide draft/sample reply to ROC regarding revival of company name. One of my friend's company name has been struck off by the ROC under section 248(5). Although his company had Nil turnover and didn't commence business for than one year. We want to request ROC by sending direct letter to revive back the company's name as we have sufficient reasons and documents to prove that we were in planning and research and development process.
Please share sample reply for this. Thanking you in anticipation.

How many amount limit of RCM on Transport Charges?