While filling challan SGST Amount was mistakenly shown in CESS and challan was paid

Please tell me What is the remedy now ?

Respected Sir / Mam,

My new client had taken registration under composition scheme and not filed single return from July 2017, Now he requested me to complete backlog. He is CONTRACTOR and service mentioned in registration is works contract for which no composition scheme is allowed.
Now I cannot opt out from composition retrospectively.
Please suggest solution.
Thank you.

Case: A loan is obtained to construct a house property of 4 floors, one floor occupied by the assessee, other three are let out.
can assessee claim deduction under section 24 under both self occupied upto two lakh and balance on let out property?

As per the rules, one cam gift to the relative any amount without any restriction.
Will sec 269ST limit of Rs. 200000/- will be applicable in this case??

Sir,

While filing GSTR 3B, we could not able to sett off the amount and the column number 6.1 shows an additional cash required in the CGST & SGST. The Credit Ledger Balance(including current month's credit) is taken to consider the current month IPT credit.but it doesn't reflect on the setoff column.
What can i do in this case.

I had given 50 % as advance for booking of flat at very early stage under one of the project in 2015 but builder could not start the project , i had signed moe at the time of payment of 50 % of the amount , now since builder could not complete his commitment he has offered me a ready to
move in flat , however asking for GST on 50 % of the amount paid earlier since same is paid for booking of unreconstructed property which he is going to adjust for new ready to move in flat allotted to me in may 2018.

the new flat is allotted in may 2018 after builder got OC for the new project in which he is offering me alternative flat as per MOE terms

my point is am i supposed to pay any GST , I had not paid any service tax on advance given to builder earlier and will be paying balance 50 % now through loan.

We have business operations in other states all over india. For this we will send our goods to other states with payment of IGST on Factory Cost price.

We have number of distributors/Customers in Andhra Pradesh and Telangana for selling our products in this States. We are selling our products to Customers and Distributors in different rates of price including with our margins. This Price will not match to our Stock Transfer Price where we are sending goods to our other states depots.

So I request you please advice the above procedure is correct under GST law or not ?

If not Is there any specific rule that we must sell only one price both Stock Transfers to other states as well as Distributors/Customers ?

Can we give newspaper advertisement for shifting of registered office within the same state in an evening newspaper? i need to give newspaper advertisement according to Rule 28. can somebody provide me the draft of the advertisement also. please help

CAN INDIVIDUAL TRANSFER MONEY (OVER 50,000) TO HIS BLOOD RELATIVE (i.e. Brother,Sister, Mother and Father) after selling his property. to minimize capital gain.

Hello will you please tell me how to reverse the IGST input tax credit.. i inputed 219742 rs,, IGST ITC Wrongly actually i dont have any figures in IGST field but inputed some value in IGST Field in all other ITC. and i got that amount in electronic credit ledger as rupees 219742.. now i need to corrent it in next month.. pls guid me on this... is there any fenalty or interest...