I have uploaded the september return later realising i had to add August invoice into it too.
Now whats the procedure to correct this mistake?

Can i add this details in December Quarter Return?

If a single FD is opened with joint name. who is liable to show FD as investment in there BS, 1st holder , 2nd holder or both of them?. Whether they shows half of the amount equally? or only 1st holder can show as investment in FD?, If TDS is shown on 2nd holder a/c & maturity amount will be shown on 1st holders A/c what will be accounting effect.

Respected sir/Madam, My client have a business of construction material as he deals with river sand , crushed stones, dust, red sand. He did not receives any bill from the supplier. will this attract RCM ?

Dear Sir/Madam,
Actually some Purchase invoices have not been considered for GST-3B for the month of Nov-17 and we filed GSTR-3B. GSTR-1 yet to be filed. Now how to consider ITC paid on the same ? Can we consider in the same month while filing GSTR-1 or else in the month of December ?

composition scheme me Oct to Dec period me taxable+ exempted sales ke upar tax Dena hoga? ya only taxable sales ke upar tax Dena hoga. please clarify.......

Sir my friend having 2014-15 ay refund and 2015-16 Ay refund. Is it possible to claim now.So far he has not filed any return.And even he not aware about it.Is it possible to claim unclaimed TDS in the present yearIf yes plz tell how

If aperson registred in a state, with same pan number for two branches. Now some value goods transfered between them. then transferer has to pay gst on that or not. If he paid he can get itc or not. please reply if u know. Iam lloking forword to your reply.

if vehicle purchased in name of company so what will be the gst rate with cess for used car? whether gst is applicable

my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b

Hi Experts
Inrespect of some of my clients who are salaried employees and having no other income other than salalries and entire tax was deducted as TDS received intimation u/s 143(1) demanding balance tax towards interest u/s 234 B & C and on submission of rectification return u/s 154 again the same thing r repeated. What are rememdies available for those assesees. Whether it is as per the law.Please advice