dear sir, over client tournover is below 1 cr in f.y. 2016-17 and he was not deducted tds on payment of diamond labour charges at rs 1550000.00 but in f.y. 2017-18 his sales more than 2 cr so sugest me tds are deductiable or not on 1550000.00 in f.y. 2017-18
and over client status is individual. so, solve my query in sortly.

DEAR SIR/MAM I WOULD ASK ONE QUESTION FROM YOU IS THAT THIS MESSAGE SHOW WHILE FILING THE RETURN ( in no account case you entered gross turnover /net profit more than limit prescribed in sec 44AA OF INCOME TAX ACT so fill complete P&L account and Balance sheet )
HOW TO CREATE THE P&L account and Balance sheet OF COMMISSION AGENT .
KINDLY PLEASE HELP ME

Sir

We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.

When filing nil return of GSTR 1 for July-sept Qtr, portal is saying 'you have no summary to submit GSTR 1' and due to this problem I am not able to submit GSTR 1... Please reply urgently

Respected Sir/Madam,

I have paid GSTR 3B after adjusting ITC... But now where i can show the ITC details in GSTR 1, for example total payment of Rs.95000 less ITC (registered person till not file GSTR1) of Rs.35000 total paid of Rs.60000 through GSTR 3B The amount of Rs.35000 (ITC) where & how can i show the details ( invoice No. GSTN etc...) in GST portal.

I amin the business of brick bhatta. I am registered as composite dealer on 1.10.2017. I didnt file any return for july to september .

what is late fee and interest

Dear Sir

Can we use 2-3 Series like SB-001, R-001, H-001 in GST for Hospital Supply Wholesale Supply etc.
How Many Series we make for Billing in GST



Thanks

Hi All expert,
I request to all expert with respectfully. I am in confuse in this audit point.

INDICATE THE RELEVANT CLAUSE OF SECTION
44AB UNDER WHICH THE AUDIT HAS BEEN
CONDUCTED = 44AB(a), (b), (c), and (d)

Kindly explain me this clause .

Best Regards and Thanks,

Mohammad Nasruddin

I am filling Annexure G of VAT Audit 2016-17, there is problem occuring while filling amount column. One of my client declared C Form with decimal Amount. and the same is not considering in Annexure G.

Kindly help me...should i round off it?

We had received total advance of Rs. 5,00,000 in July, August, September 2017 for meditation shivir and paid GST on paid. We had filed Gstr-1 of above 3 months. In October 5,00,000 was refunded to participants. can we take refund of GST paid...? where to show in gstr-1 that we had refunded amount ...?