has regular statement for form 26q filled for yearly period ( yes or No) because yearly period filling nill return .i am given yes token number provide must in the case i am filling nill return .in the case what i am doing

Dear Experts,

We have purchased mobile phone & computers.

Can i take ITC on mobile phone & computers in one instalment.

Thanks & Regards,
Jatin

My name shijo i am in working an accounts executive for constructions company .my doubt is last quartes Q2 TDS Return filling for NIL Return issue .
Q 3 Retrun filling TDS Deducted for brokerage and commision, currently i am how to tds files in the case regular base or if regular base i have no previous return token number.

kindly please help me any one

If registered Service provider and Receiver is from different states , whether is it possible to claim ITC

Hi,

I have taken SGST and CGST ITC instead of IGST ITC in GSTR-3B in the month July 2017 and i have sufficient balance of ITC in SGST , CSGT and IGST for paying GST in each month.

My question is that how to rectify that mistake in current moth GSTR-3B ie in the Jan 2018 GSTR-3B.

A client of ours booked a flat under Construction linked plan that was scheduled to be completed in 4 years. Amount was paid through his own savings in the beginning and through bank loan in consequential years. However, even after 6 years, it was still under construction. He sold off this flat without completion (after 6 years of booking) and reinvested the amount in another flat now. Could you please explain the tax treatment on this transaction including interest paid to bank as well. Your generosity will be highly appreciated.

Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?

my gstr1 is worngly filling what i can do

If a trust has been shown as ARTIFICIAL JURIDICAL PERSON as per pan card,how can we change it to ASSOCIATION OF PERSON?

Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2