i am a small caterer turnover below under 30 lakh only do food catering not providing any services like tent, lighting, Decoration etc can i take compunding scheme under GST reply me soon as possible and acknowledge.

Regrds
SYED AHMAD WARSI
Advocate

i am in GSTR 2 of july month some invoice adding in painding can i this painding invoice give in my August GSTR 2 ... pls say me

I also got a notice with Error code 181 , though I filled ITR3 as follows under Profit and loss account srno 53(ii) for profession (medical) for No account case under presumptive scheme under section 44ADA:

Gross receipts say = Rs450000/
Gross profi t 298000
Expenses = 10000
Net profit = 288000/- more than 50% of gross receipt
In Sch BP - Deducted 288000/- in col .4 and then added the same in col.35(ii) under section 44ADA

Also shown income from house property and capital gains.
Now need suggestion as to how to rectify the defective return.

Dear Sir,
I have a query regarding GST payable clarification for the month of July'2017. I have successfully submitted & Filed GSTR-3B for July'2017 month, when I filed GSTR-3B my Input credit was excess and all liabilities was adjusted with Input credits. There was some invoices are missed to be recorded for july month and Liability arises for CGST, SGST & IGST. I have filed GSTR-1 & About to File GSTR-2. Can you please explain me, Is there any interest to be pay with tax liabilities, If yes how to calculate interest. Please explain with imaginary figures.

Thanks & Regards

A private limited company has filed DIR12 regularising an additional director at the agm held in June 2017. The same has been approved by ROC but MCA site still shows him as additional director and director also. how to remove additional director status on mca site.

Members may give their advice.

thanks
k m kumar
chartered accountant

Dear Expert
Pl let me know any possibility of filling GSTR 1 for the mont of July 2017 3B has already been filled. GSTR 2 date I understand it is 30.11.2017

What are the taxes which will be applicable if i make a High Sea sale?
If i make it outside territorial waters and if i make it within territorial waters?
please help

Hello Professionals my good friend was working with A Ltd. and his reliving date is 16th Oct 2017. and now he is joined B Ltd. on the Same date. now the question is , is there any case would be attract of dual employment. because the B Ltd refuse to join him even a next date. basically in B Ltd is giving good package and Position. just because of shift timing this issue is arises. both of company are rigid to change date of joining and reliving date please suggest me how to handle these situation. and is there any legal issue.

hsn summary need to filed only supplies from registered supplier or for all supplies(including urd supplies ,nil rated supplies etc)

SIR,
1. I WILL PAY RS.15000/- JULY RCM FOR COMMISSION PAID & DELHI TRANSPORT CHARGES. THIS RCM TAX REVERSED FOR GSTR3B IN AUG 17. BUT, I HAVE DOUBT - RCM DETAILS MENTION FOR 4B IN JULY GSTR 2 OR AUG GSTR2 . BECAUSE WE GET INPUT CREDIT FOR AUG'17 IN GSTR3B.

2. RCM [COMMISSION PAID & ADVANCE RECEIVED FROM PARTY. ADVANCE RECEIVED DETAILS, WE ARE CORRECTED IN GSTR 1, BUT, WRONGLY PAID TO RCM SIDE Rs.10000 IGST TAX] PAID FOR IGST TAX. WE ARE TRAIL FOR GSTR2. BUT, 4B SCREEN WE ARE SELECTED FOR INTERSTATE FOR INELIGIBLE ITC.[ FREEZE ]. HOW IT REVISED FOR RCM IGST TAX.