Unable to submit GSTR 1 for August
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Hello there,
I cannot submit GSTR 1 for August While submitting following Message appears "Error! GSTR-1 Save/Action on Counter party Invoices/Submit are not allowed for current date" ; Is it because the Due date is yet to be disclosed?
if so some of my friends are saying they are able to file GSTR 1. (I asked them! they don't know how they did it either) I am in a tough spot now. help out a friend ^-^ Thanks a million

Sir i had received a bill for the month of july in september, that party already included the same in his gstr 3b .Since i had received it in september can i take its input credit in september or not. Further at the time of its payment in july i failed to book its credit.So can its credit is available to me or not.

Hi
Can a relative of KMP become an international auditor in the listed company?

Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.

Hi Frends, My query is that, if a business is newly setup, then is it necessary to make TDS deduction while making payment of professional fees or payment to contractor under section 194J or 194C viz Do it require to take TAN registration. Also if in any quarter no TDS deduction happens, is it require to file quarterly TDS return

Hello All, As you all aware of the fact that we have to report cash deposited during demonetisation period in the ITRs. But since the ITR says cash deposited during 08/11 /2016 to 31/12/2016, so do we need to mention the total cash deposit or only the banned notes. Awaiting a quick response. Thanks in advance.

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??

Is RCM applicable on unregistered transport services .

Is saving bank interest liable to TDS if it exceeds Rs. 10,000 per annum as per section 194A?

How shall balance sheet be prepared for Tax Audit Report for Sole Proprietorship & Professionals? Whether it shall be prepared as per Companies Act 2013 or as per old format in horizontal form? Pls guide.