How to file income tax return for ay 2017-18 as due date for same has been over.

I AM FACING AN PRE-SCRUTINY ERROR IN FORM ON MCA "DSC OF DIN......NOT REGISTERED ON MCA" BUT I HAVE ALREADY REGISTERED OF MCA AS CHECKED AND CONFIRMED FROM VIEW SIGNATORIES DETAILS WHICH IS SHOWING AS REGISTERED.

can someone Guide.
if an individual has filed his return in FY 2010-11 and FY 2011-12 and didn't file any return there after
and now he wants to file his return in 2018.

of how my years return he can file of previous years i.e. from FY 12-13 to FY 17-18?


is there any panalty if he wants to file return of FY 18-19 onwards only ?

Dear CCI experts ,
We have received mail from MCA for resubmission of SPICe forms for incorporation of Private company with following errors/remarks :
1. DIR 2 should be provided -
2. Main objects of MOA should be in consonance with objects approved in RUN
3. Attach address proof should be legible
4. Definition of Private Company as per Sec 2 (68) to be mentioned in AOA
5. Fill full address of RO address i.e. shop no./ house no./ plot no. with RO proof

Case :
1. Whether DIR 2 should be provide on Stamp paper and for all Director cum subscriber with and without DIN. Also we have already uploaded Affidavit & declaration in format as per INC 9 on stamp paper as affidavit
2. We have added extra objects in details for construction and infrastructure companies generally add in their objects , also as in RUN restriction of number of words in objects clause can be attached, since we added only 1 major para in object tab of RUN
3. All address proofs and IDs of all subscribers not having DIN attached.
4. Definition not attached as per 2(68) -
5. address of RO is filled with required details , also attached Rent agreement with utility bills in the name of land owner.

Plz guide and help us resolving our concern.

In the event company having losses consecutively for earlier financial years, and in current financial year company is having profit. weather provisions to contribute 2% of average net profit for last 3 financial year is applicable ??????

Suppose I (registered person) hired a GTA for transporting goods from Ahmedabad to Kolkata. The goods dispatched by them and Bill Issued in which RCM applies. What should i need to pay while discharging the liability CGST, SGST or IGST?

Please Reply in case of Transporter being registered and unregistered both.

Sir / Madam,
We have filed our GSTR1 regularly till now. Now one of our buyer complaint us we had not uploaded two bills and they have not reflected in their GSTR 2A. When scrutinize the respective transactions we find

Issue no 1:

one of the bill (March2018) was wrongly posted by us in the credit of another GSTIN (i.e bills is entered in GSTR1 with different GSTIN (another buyer). Kindly clarify how can we rectify this issue?

Issue no 2:

And regarding another bill which was raised in July2017, at that time we have filed the GSTR1 belated by Nov 2017 phase and not in the first phase. Hence at that time the site had not allowed us to enter the bill into the site as the buyer entered his bill details in the tab and reflected in our GSTR1 as “uploaded by receipient” Hence we could not entered in the tab “ uploaded by taxpayer”. Now it is in “uploaded by receipient “ tab as accepted by us. Now the buyer tells us the credit is not reflected in their GSTR2A.

Kindly suggest how can we rectify these issues?

Thanks in advance,

With regards,
Bazeer L

1) We have a tripartite agreement with Southern Railway and State Bank of India for the transportation of Cement to various Railheads in the state. As per the tripartite agreement, Railway can do auto withdrawal of the amount from Bank once the Payment Advice/Railway Receipt is generated which is just before the wagon movement. For which, we have to maintain adequate balance in the Account which is earmarked for the above purpose.

As per the existing system, since we are following the auto withdrawal system of the Rail Freight by the Railway themselves in advance from Bank directly, we cannot deduct TDS on GST . Please note that most of the Rail Freight amounts will come above Rs. 2.50 lakhs.

In view of the above, kindly advise us on, how to comply the Section 51 (deduction of TDS) of the CGST Act 2017 in the above case.

Whether there is any exemption for the transaction between PSUs to PSU or PSU to Govt Depts?

Pls note that we are a Public Sector Undertaking and comes under the purview of Section 51 of the CGST Act.

Dear Sir,


We deal in Non Woven PP bag but we are confused in GST rate and HSN code of the same item,i wrote mail also to CBEC but they suggest me to search on their site but result is negative.
I am sharing one link, i m bit confused is it applicable for every state???
http://www.taxscan.in/gst-department-clarifies-rate-tax-applicable-nonwoven-bags-cotton-bags-read-circular/15897/


Please solve my confusion ASAP.

Thanks & Regards,

एक व्यापारी की प्रोपराइटरशिप फर्म जिसे ऑडिट लागू नही होता है। और वह एक व्यक्ति को 40000 मासिक पगार चुकता है
क्या उसे टीडीएस न. लेना अनिवार्य है। और पगार पे टीडीएस काटना चाहिए।