I have E verified ITR after 120 days of filing due to technical delays with bank I forgot to e verify within 120 days .
It was a refund return .Still ITR not processed even though I have raised a grievance for condonation in efiling website .The reply is It will be processed soon from the last 3 months alomost.I have e- verified it in December,2017.Still its not processed.
What should I do now ?

We want to whether below transaction is need to be deduct the TDS.

We have received service bill of Rs 26000+4680 GST 18%) =30680. Do we need to deduct the TDS as the payment will fall under more than 30K single payment. Our confusion is while deducting the TDS we need not to considered GST amount as it was on the service charges (Kindly quote the Section for GST on service is not considered while deducting the TDS).

What are the steps of Foreign vendor service invoice payment process ?? What is the required set of documents along with TDS return (15CA). First to last step of such remittance ??

Dear Sir

i have filed original return before due date of individual assessee, now can i filed revised return for the ay 2017-18 if yes than please told me last date of revised return for the ay 2017-18

Sir I gets HRA 5000/Month and i pay rent rs 7000/ month. Can i get any exemption or deduction under section 80GG. If yes, do i need to submit rent receipts to income tax dept.

Dear Sir,
I am providing services of False Ceiling work with material on which 5%/18%/28% charged GST which is available for credit. Right now collecting Works contract Bill with 18 %.
Is there any change ?

A person has sold rural agricultural land in FY 2010-11. Other than this she has some below taxable income.She has received notice u/s. 148 asking to file return of income. Shall receipts from sale of agricultural land should be shown as exempt income? Or it should not be shown at all and stand should be taken as the receipts are not income at all. So the question of exempt or taxable should not be arise

Sir,

Our company filed all documents upto 31/03/2014.Whether we have to file cods?We already filed all documents from 14-15 to 16-17 from jan 03/03/2018 onwards.I want to know whether we have to file cods as there are two opinion of one telling we should file while the other telling no need to file .Please guide me

As per law,no refund shall be allowed if the amount of refund claimed is less than Rs.1000/-.I want to know whether this 1000/- means refund of excess cash balance in cash ledger under cgst tax,sgst tax,fee,cess or sum of all act?

Sir i was submit GSTR1, it was filled successfully. but i forgot not mentioned 13 option (Documents issued). Please suggest me if any problem on that, any changes option in GSTR1 after submit ion for this probelm.