Hi,

Some of invoice forget to account from July to Dec and Input was also not taken. can we account same now and take GST input

while verifying the evc code the system was genereted error message - Authorized signatory not found or user not registerd , what does it mean pls someone help me

1)I have sales return in December (concerned goods sold in November).Present December sales nil.Where should I report my sales return in GSTR 3B

2)I have purchases in November and returned in December but in December I have not any purchases where should I show my purchase returns in GSTR 3B

Hello,
One of our client's DIN status is reflecting as Lapsed, now i want to know what is the process to get it reactivated, do i need to follow the DIN allotment procedure again or there is another alternate for the same?
Thank you

Dear Sir / Madam

I have passed MBA (Finance) and now I want to do LLB Course in Taxation for Tax Consultant.

Dear Sir,
Our Company is Executing Railway Projects in Many States , Our Present Project Includes 3 States Haryana,Punajb and Rajasthan , we have regitration of Haryana State and we should work in Punjab and Rajasthan state also, Whether we need to take superate registration for remaining 2 states or we can use Haryana GST Number.

Regards,
Sunil

Sir,

We have a commercial property in joint name of three friends. We want to lease it to a MNC. Company is willing for a lease but in a single name and TDS for the same also in single name. How we can distribute rental income and TDS amongst the partners? Please guide.

Shreeram

Hello, I filed ITR in ass year 14-15 but unfortunately, due to losing my job I could not work for 1.5 years now I got job but I want to file income tax for that assessment year where I was free. Is it possible to file ITR? If yes which ITR form (eg ITR-1/ITR-4) should i select.

AS PER GST LAW WHAT IS CONSIGNMENT NOTE .

ARE CONSIGNMENT NOTE, BILL, LORRY RECEIPT ARE DIFFERENT .

PLEASE GUIDE.

RAJKUMAR GUTTI

Sir please tell me how can manage the debtors and creditors, if the credit balance of sundry debtors take in the creditors in manual balance sheet, then how can remove difference in opening balance in tally