Please tell me, supplier of goods has issued wrong bill charging cgst and sgst instead of igst in case of inter state sale in the month of march. I have taken credit on the basis of wrong bill i.e. cgst and sgst instead of igst. But in gstr 1 supplier has shown this bill charging igst. Now I want to reverse wrong credit taken. How can I do it.

Dear Sir,

one of my friend filed ITR Return last year & the tax liability is nil..

this year also his income is not taxable , so is it compulsory to file return every year? even though if a person's income is below taxable income.

HE HAS NO INVENTERIES AND SUNDRY (CR AND DR) WHAT FORM CAN USE TO FILE

Sir,

we have paid web designing charges and they raised invoice in the month of November 2018 but they had mentioned their GSTR1 another GSTNo. instead of our GSTNo.

What is the procedure to change our GSTNo. in GSTR1

Please kindly explain to view our details in GSTR2A and how they want to change details in their GSTR1

Thanking you

An employee has taken loan for construction of house in city A but he lives in city B on rent. He has set off interest on loan against his salary can he further claim deduction u/s 80 GG. He does not receive Hra

In contract income in bank receipt Rs.4200000 and expenses 400000 so 10% 4200000 of income show 420000 in ITR-4 and not taken GST numbar so ITR in filing status do you have submit GST numbar? have no GST numbar. without GST numbar can i submit?

If I render professional service to a Company outside India, should the Company deduct tax at source while settling my bill

Sir,
During the Time of migration my junior staff have mistakenly applied for SEZ but we doesn't come under that category due to this error we are unable to to pay tax (CGST & SGST) from july. Please guide me the removal process of SEZ from business style.i have followed with officers from last month but my case is still in pending status and no body is guiding me properly.

I had purchased nabard zero coupen bonds in 2007 ( 10 years period) which hv matured in FY 2017-2018.

Can I use cost indexation for calculating LTCG?

I will be filing ITR 2 form. On the CG page under LTCG, paragraphs listed are 1,2,3 and 7. Which one should I use? It seems the cost indexation benefit can be availed only under para 1( land & building) and para 7 ( unlisted shares) .

Sir/ Madam,
Shares are being transferred from Director of a Private Limited Company to new additional Director of same Company. Do we require to present the Share Transfer Form SH-4 to the Registrar of Companies office for approval or stamping etc.
Please guide me .