Dear Sir,

I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.

Thanks & Regards

Please,

Someone tell me, I have mentioned properly all the question numbers in front sheet and inside also but for one question alone I saw while submitting my question number was wrong!!!
will the valuer match the questions according to front sheet and value it or he will just strike it out???

Hi..i have filed itr-1 on 29th June 2017..but still my itr is not processed. Any reason for delay

Is INDAS applicable to section 8 companies

Respected Experts
Rgds & Wishes

I have go the data of tally 7.2. Whether can it be opened into tally erp 9. How to restore the backup of tally 7.2 into tally erp 9. Please guide me and oblige.

Dear Sir / Maam,
Our Company has organised dinner for its vendor in a Hotel in Punjab, Our Company is situated in Haryana. .....my queries are......
1. How the Hotel will bill to us
2. Can we take ITC benefit on the bill issued by Hotel to our Company.

Thanks and Regards
Rupinder Kaler

One of my clients is holding a private limited company sales turnover of which for the financial year 2016-17 is just Rs 25 Lacs. I would like to know what will be the date for filing income tax return and what will be the due date for filing ROC Return. Please guide me. Whether for filing income tax return it will require DSC ? Whether for filing ROC Return it will require DSC ? Because the sales turnover is very small.

Dear Sir / Madam,

We are registered dealer of GST. We are supplying materials within the state and outside the state. When we supply outside the state, some of our client want us to arrange for the transportation of material and we are working as pure agent, we arrange for transport and pay on behalf of our client and charge the amount to our client in the respective invoice. In CST, Transport was not included while calculating, so our query is this whether we should
collect integrated GST on the amount of Packing and Forwarding charges or not? Also give the valid notification, or rule or whatever related to this?

since LLP Limited liabity partnership is not eligible to to opt for section 44AD, can we declare profit below 8% after claiming deduction of eligible partners remmuneration with proper maintenance of book of account ? is there any need for tax audit

I HAVE E FILED THE AUDIT REPORT U/S 44AB ELECTRONICALLY AND MY CLIENT HAS APPROVED THE SAME.
THOUGH I HAVE FILED ACCORDING TO THE PROVISIONS ; MY CLIENT RECEIVED NOTICE U/S 139(9) ;DECLARING IT TO BE A DEFECTIVE RETURN ; SHOWING ERROR CODE " 82 "
HOW TO RESOLVE THE ISSUE ; AS I FIND THERE ARE NO DEFECTS.