My sister is not in income tax paying bracket.Her TDS as done for her fixed deposits.I filed her return 15 days back I chose the option to take data from 26as automatically.At that time 26as was showing interest amount as 15000 plus and TDS as Rs 797.After filing return online at income tax site it showed refund of rs 797=800. Now today I was just seeing her tax credit mismatch now her 26as values have changed.Now interest amount is 14000 plus and TDS is showing rs 600 plus.What should I do should I file revised return or at the time of processing they will clear the refund as per the calculation.

Mr. A earns commission on selling of some taxable products from various persons on which tds is deducted u/s 194h but the annual receipts of Mr A is less than Rs. 20lacs whether Mr.A is liable for registration under gst?

We are 100% Export Sales Organisation.
We are making GST Refund Application on GST Portal in Form GST RFD-01A.
In one month (Feb-2017) we do not have any Sale but there is purchase in that month and we paid GST on it and now want to claim ITC of the same.

As we have to file GST Refund Application month wise. We have to mentiond the "Adjusted Total Turnover" & "Turnover of zero rated supplies of goods and services".

In My case (For Feb-2017) the Turnover is Nil. and If i enter Nil 'Zero' amount in Adjusted Total turnover then i am not able to claim ITC in Feb-2017.

Please guide me how to claim ITC in a month when there is no any sale & only purchase is there.

I had opened a NSS 87 account in 1990 in which I had made 5 or 6 deposits,spread over 2-3 years, totaling 37,000./ .ONLY.
I closed this account in Feb 2018.
The total amount (including Principal of 37,000/ plus accumulated interests up to the fin year 2016-17 and the interest for the part fin year 2017-18 ( from 01/04/2017 up to date of closure in Feb 2018 ) worked out to be 3,70,000/.
Post Office guys have deducted 10 % TDS ( Rs 37,000./) on the entire holding and gave me a cheque of Rs 3,,33,000/..
My query is : Is there any set off admissible for Rs 37,000/ contributed by me as principal.
In other words ; do I show 3,70,000/ or only 3,33,000/ (Rs 3,70,000 - 37000/) as the income for this year.

A DTH PROVIDER RECEIVE COMMISSION ON THE SALE AMOUNT BY THE WAY OF RECHARGE COUPONS ALSO.

WHAT IS GST RATE FOR THIS AND HOW TO SHOW IN GSTR 3b?

Dear Sir,

I pay a IGST instead of SGST by mistake . Can i have to SGST again because we settle our IGST Amt in next month . But the problem what can do for this SGST for this month . Whether it is necessary to pay a SGST

Dear Sir,

What is procedure? when my buyer rejects and do not accept the material due to quality problem. now I want to divert the same to other customer at lower price to save my logistic & handling cost. how to prepare e-way bill for diversation.

Dear experts,

We are pvt. ltd. company & gst registered in west bengal. we have purchased a printer of rs. 12400/- along with gst (gst invoice received) for office purpose , can we paid the same by cash in a single transaction? or can we pay the amount by cash in two transactions? so that we will not be liable any penalty. Though we can pay it by neft
or by a/c payee cheque, but we need to know for our knowledge.please advice

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as

"Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.."

I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.

If it return filed but that time not provide details of gst number and Gross receipt so it return revised or not