Sir. I filed the gstr 1. However, details of b2b invoices, credit note details job work details our turnover which we updated from offline is not reflected in return. How to confirm correctness of the return?

hi .. everyone .. actually I feed wrong primary mail ID and mobile number . and it is Updated in site now.. is there any process to change that mail id and mobile number kindly help....

Why this a/y take more time to complete process of ITR 1. Last year it take 15 to 25 days only But now take more than three month, no tym limit. plz any boby help me why take so much tym. is any action can be taken for early processing

Freight paid to unregistered person on dtd 09 October,17, Rs 30000/-. Is Rcm applicable or not ??? if transporter not issue buity and consignment note then what will happen ????

My client having turnover over 31.3.17 Rs. 1.48 lacs, during current year turnover is 80 lacs till sept.17. now i want to know whether i file quarterly or monthly return under gst . Pls explain

please tell me the last date of Trans1 Form & tell me something about that ,who I filled it.

Submitted GSTR-1, but unable to File with EVC/DSC. We are getting error :System Failure:

Dear sir,

If a senior citizen have salaried income, interest income, and income from business or profession. On his business income TDS has been deducted but now he is filling his income tax return the income tax software shows interest on advance tax while TDS has been deducted on Income from Business or Professional.
My question is that
when the tds has been deducted on income from business or profession it means we have deposit income tax on income from business or profession now why is advance tax liabilities arise.

Dear sir,

If a senior citizen have salaried income, interest income, and income from business or profession. On his business income TDS has been deducted but now he is filling his income tax return the income tax software shows interest on advance tax while TDS has been deducted on Income from Business or Professional.
My question is that
when the tds has been deducted on income from business or profession it means we have deposit income tax on income from business or profession now why is advance tax liabilities arise.

sir can i use Gujarat SGST for payment of up Maharashtra SGST??

Actually my question is that sir I m valuer of real estate and i provide valuation services to bank/FI regarding property so in that case suppose property location is Gujarat and service reciver (bank) located in Maharashtra in that I have to pay gst 18% (9% cgst and 9%sgst) so in such can Maharashtra bank eligible to take credit if yes which credit sgst or cgst or both??