It is observed that there is a pending compliance in my account on the portal of income tax indicating that the return has not been filed for the AY 2014-15. In fact the return was not filed as total amount of tax was already deducted by my employer as TDS. The only income left out is Interest Income. Now, I tried to file the return online considering the interest income also and paid the due tax with interest online, but the system is not accepting the return saying that the due date for fililng the return is already over.

Please advise what to do and what are the consequences. As mentioned above, the full tax stands paid.

Thanks

when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again.
I am trying since last 4 days. Same error.

why this column is individual in portal ??

CAN ANY ONE PLEASE GIVE ME THE FORMAT OF THE BOARD RESOLUTION FOR ADOPTING A NEW NAME BEFORE APPLYING FOR NAME APPROVAL WHILE CHANGING A NAME OF THE EXISTING COMPANY DUE TO CHANGE IN MANAGEMENT. PLEASE LET ME KNOW ALL OTHER PROCEDURES FOR CHANGING THE NAME AND WHAT ARE THE DOCUMENTS TO BE PREPARE.ALSO GIVE ME THE FORMAT OF SPECIAL RESOLUTION

Sir,
I could not file GSTR 3B of my client for the month of July .The error message is" Some error occured.Please save GSTR3B form again".Since July return is pending aug ,sep oct are also pending. Already emailed to help desk, but no reply received yet.I used Google chrome and also tried through internet explorer because somebody told me to do so.
which is the next date for GSTR 1 for the month of July.
Please help me

We are a small partnership firm. If we get registered for TDS, will we need to deduct TDS on all payments made by us? Including bill payments, salaries, rent, etc.?
Also advise how to get TDS registration online?

DEAR SIR,
My query is regarding HSN CODE...
IF , I am supplier of PP Woven bags to X party(Exporter) under HSN code 6305 @ rate 5% , to same X party(Exporter) some other supplier also supply same PP woven bags but under HSN CODE 3923 @ 18%.This is all happens due to confusion of HSN Code which still continue....
1.My question is as supplier what is consequence for me if I filed JULY GSTR-1 and 3B with 5% rate,and august and Sept -GSTR-3B also filed with 5% rate.But October onward i am issuing bill on 18% on HSN 3923.
2.What problem buyer will face, if he is buying same material with two different rates?

Please resolve my query.....please..

Thanks & Regards,
Rajni

Dear Sir

I am filing of GSTR 2 But one errors in this form
error is " errors of submission " and errors massage is "Receiver need to take action on Supplier filed invoice"

Please guide me how to file GSTR 2

Dear Sir

If we are paying the salary to employee 25000/- per month then what will be TDS liability.
Same we are paying 50000/- per month as director remuneration then what will be TDS liability.

Thanks

Dear Sir/Madam,

some invoices has not been auto populated in GSTR 2A and i added them manually in GSTR 2 but still not reflecting in GSTR 1A of those parties. Whether its a failure of GST portal or any other ?

Thanks in advance