Dear Sir,\Mam,

I have business and profession income below 5 lacks, due to certain circumstance i couldn't file my return for the A.Y. 2017-18 ( F.Y. 2016-17), and now i want file return for the A.Y. 2017-18.

Request you to please suggest how can i file this return?? as the last date of filing of this return is 31-3-2018.

Please suggest how can i file this return for the A..Y. 2017-18 with late penalty fees.??

Also suggest the way of penalty payment process.

Thank you.

An invoice amounting to Rs 15000(say) raised to a party in the month of July'17 but while filing GSTR1 it was entered in another party's name.
Now, the party informs about the mismatch that the said bill is not relevant to him.

Pl advice how to rectify the same.

Sir,

i am salaried person filed a return for AY 2016-17 on 31/03/2018
i paid the amount but status showing that i have not filed and amount has been deducted
is there any way to file the ITR for AY 2016-17 on this situation and to get refund of amount paid

please suggest me in this

Thanks in Advance

Dear sir,

i am a new business man i want to file a ITR for AY 2016-17 and AY 2015-16
i forgot to file return on 31/03/2018
is there any way to file above mentioned returns and how to file whether physical mode or electronic mode
please suggest me in this

Thanks in Advance

Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

Can we file itr for AY 17-18?

NOW CAN WE FILE INDIVIDUAL INCOME TAX FREE INCOME ITR for A.Y 2017-18?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

I would like to clarify the following

If a dealer(Trader) opt Composite from the beginning whether he need to pay the Tax under RCM if he purchased from Unregd Dealer ? If yes what rate of Tax has to be paid? Whether 1% or the GST rate for the concerned goods?

Whethern a composite delaer can do Inter state Purchase? Is it require to pay tax under RCM?

Whether he need to pay Tax (under RCM) on stock held (as on 30.6.2017) by him before GST?

Is there any exemption notification regarding no Tax on purchased from unregistered Dealer?

we have flat size of 61.07, 67.11 and 92.10 sq. mtrs (carpet area). our project (main project) is not under any scheme of pradhan mantri janawas. our project is large so there is liability to build EWS / LIG flats also and same are under construction.
our query is:
1) what is the GST rate on flats of main project effective from 25.01.2018?
2) what is the GST rate on flats of EWS/ LIG?

dear sir may client had deposite cash in bank and he make againts voucher whether it is treated as sales and not affect in decrease in cash.