Whether NRE FD interest will be exempted for RNOR status?

Plz suggest with relevant notification/ rules/sections etc.

Sir,

I have made error in submitting 3B . I have entered my liability as 24Lakhs instead of 24 thousand. With this I am unable to file 3B return . Please advice what needs to be done other than payment of tax

Regards,

What are the procedure after incorporating a nidhi company(like share issue)?.

can I pay cash upto Rs. 200000 to farmers against purchase his agri Commodity ? My turn over is 3 cr.

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks

यदि पान मसाला का GST रजिस्टर्ड व्यापारी नगद बिक्री(GST मे जिस व्यापारी का रजिस्ट्रेशन न हो उसको ज्यादा से ज्यादा कितने मूल्य का नगद बिक्री बिल दे सकता।

My client had recevied a credit transfer document from a manufactrer. i want to know that tans 1 and trans 3 both have to be filed or only trans 3 and what is the last date to file the same. Also Vat return for qurater 4 of Fy 16-17 and quarter 1 of Fy 17-18 is due file.

Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards

HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1


KINDLY CLARIFY , THANKING YOU,

Dear Experts,
I am working in a petrol bunk, we have a depot and several petrol bunks.
we use our own trucks/tankers for the transportation of petrol/diesel from our suppliers to depot and also from depot to petrol bunks and to the whole sale customers depots. For these trucks, we use diesel from our own petrol bunks.
my question is how to treat the consumption of diesel for these trucks, I am using tally erp with accounting and inventory. i want to reduce the stock and book the expenses for the diesel consumption.

request you to help me,

thanks in advance
Rens Sebastin Lukose