Sir,
I was filled GSTR1 for the month from July'17 to Nov'17,wrongly entered purchase value of Nil rated section 8A in GSTR1. I need to know how to rectify this error in GSTR1.

Kindly do the needful
A.Senthivel

Please give the details of all documents necessary to be filed for incorporation of a private limited company in India.

How to determine taxable value if we sent the material to job worker after doing some process on that like I purchased cloth, and cloth cutting process are done in own factory and then sent to the job worker for stitching and after that some process are done at own factory to make them finished goods.so my question is what is the taxable value when I sent the cloth to job worker and taxable when I received back from job worker?
Plz also let me what's intimation sent to jurisdictional officer before sending goods to job worker.
And also let me if we do not fill challan no. in gstR1 then can we fill same in ITC 4.

Hi friends, one of my friend started partnership firm on 01/03/2017 but it starts operations in may 2018
My doubt was firm will file return for FY 16-17 please help me
Location; Guwahati
Thank you

200 per day is normal penalty. If the TDS Amount is just Rs 5,000, TDS has been paid but inadvertently TDS Return has not been filed and a period of more than a year has passed. Whether the income tax department will recover from the assessee a sum of Rs 72,000 per year. TDS Amount is just Rs 5,000 and penalty Rs 72,000. Please guide me and oblige.

I have income from salary, interest on fd's & accounting works which ITR shall i file, ITR-1

Hi there!
Can an LLP act as a holding company of private company?
Also, can an LLP act as a holding entity of another LLP?

Hi,

I am not able to File GSTR-1 because When I submit in the GSTR-1 It will ask OTP after Verifying the OTP The status Submitted is not coming. In the Status it shows Error in submission. I have also contacted the GST Help Desk, They say send a Screen Shot with the GSTIN No. After sending the Screen Shot I have Received the Complaint ID No. Stating that the issue is open & Working on it. I have tried 3 times but nothing is happen. How do I go about on this issue. I am already late in Filing in GSTR-1.

Basanth

hi sir my friend have to file file for ay 2015-16 he have tds credit of 11000/-he can file now
his salary and other income is 416000/- deduction us 80c is 94000/-net refund is 6500/-
i try to file online there is asking are you filing u/s ses 119(2)(b)/92 cd option is yes/or no
what i select
please reply me thanks in adavance

LLP. (limited Liability partnership ) deducted in code 20 or 21