I made an Export with Paid IGST (without LUT), in oct-2017, and wrongly i fill in 3.1(a) in GSTR-3B, export in total taxable value in place of 3.1(b) in GSTR-3B,(outward taxable suply, zero rated).in oct-2017

in same month in GSTR-1, i forgot to write in the 6A table,

but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.

so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),

Dear Experts

Can Income from Mutual Fund Commission and Computer Job Work Consider as Business and fill the ITR u/s 44AD or any others.

Kindly comment

ABC ltd is hiring man power supply co. ABC Ltd made agreement with Man power supply co. for supply of man power. Man power supply company charge ABC ltd To actual cost of man supply + 2% commission+GST on hold amount.
Man power supply also made a another invoice for TA. DA which are nature of reimbursement & also not written in contract but man power supply company also charge GST on TA /DA bill.
is this correct

our company is a manufacturer of fabrics. We purchase fibre/cotton, other consumables including coal. We send all these items on different challans to job worker. The problem arises in filing ITC-04 as against these 3 items on 3 challans we get yarn as output of jobwork and it's received on single challan. This is a continuos process throughout the year. My query is which original challan No. to be shown in ITC-04 when we receive back the yarn. Our ITC-04 is getting delayed since we couldn't find the answer.

I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.

I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.

How shall i sort out the same. Kindly help

While filing quarter 4- 24Q where we need to enter the advance tax paid by the taxpayers in salary annexure-II other than TDS we deducted for them.Please give your advise

HELLO, 1. LET ME KNOW THAT VERIFICATION OF INFORMATION BY DEPTT IS COMPULSORY BEFORE UPLOADING ITR , OR DEPTT WILL VERIFY THE INFORMATION BEFORE PROCESSING THE ITR..... 2. INCOME U/S 44AD IS IT COMPULSORY TO GIVE INFORMATION OF SUNDRY CREDI TORS, STOCK, BANK BALANCE, SUNDRY DEBTORS, CASH IN HAND....SUPPOSE THESE DETAILS ARE NOT AVAILABLE, THEN WHAT TO DO....

I did not filed the income tax return in the year F.Y 2014-15,2015-16,2016-17,2017-18 till now i got a notice to file income tax return from department.TDS refunds are there in all the above years.Can i fiLe all the returns now to get the TDS refund.Please give your advise.Thanks in advance

1.Kindly tell me the late filing fee for filing GSTR-1 For the month of MAY.All are IGST transactions.
2.By mistake i opted filing monthly return but my aggregate turnover will not exceed 1.5 cr.can i change to quarterly filing again.Please give your advise in this regard.Thank you

We sold a residential house in the name of our father with approx capital gain of 15 L.
My father intends to purchase 2 residential flats for 2 brothers. The additional amount required will be arranged through Housing Loan.
Kindly advise how to proceed to get the exception from LTCG under 54 / 54F and how to proceed for purchase of 2 new residential flats.