I am trying to submit GSTR1 for August and also for September but there is "Counterparty Error" for both. In news I am reading that all are filing GSTR3B but I am stuck at GSTR1. Please help me to understand the entire process.

Mr. A, On 01/01/2018 started his business by opening a shop employing 3 employees. On the incremental demands of shop he added 10 new employees on 01/06/2023. On 01/09/2023 one of the employee employed on 01/01/2018 leaves the shop. Will this employee get gratuity or not? And from which date payment of gratuity act 1972 is applicable for above shop?

I can't file GSTR 3B for August, because of error showing "cash ledger not having sufficient balance to set off" even if cash ledger sufficient balance to set off the penalty and input tax credit. For this reason I'm also not able to file GSTR 3B for the month of September And my penalty goes up everyday What can I do. Please suggest me.

can any one give me an idea for converting a word file into excel. ? Mera ek word ka file hai usko excel mein convert karna hai kaisay karengay.

In assessment year 201516 AO found that assessee has claimed tds refund of rs 2 lacs which is actually pertian to income disclosed in return for AY 201415 and hence disallwed this tds credit of rs 2 lacs and invoke penalty u/s271(1)(c).Assessee explained to AO that deductor deduct tds in AY 1516 instead of AY 1415 and hence he claimed tds in AY 1516.
AO advice him to pay taxes so he will drop penalty proceedings and file rectification u/s 154
Now what assessee should do?
Can he file rectification u/s 154 for AY 1415 and claim the refund and pay taxes?
Should he file an appeal against penalty order?
Does claiming of tds receivable amount to concealment of income?any case laws is avilable

Dear Sir,

Payment of late fee paid on returns filed after due dates the late fee paid will be refunded. if we get refund what we can do.

regards

For Sep'17 can we filec return without offsetting dues and payments?
Tax paid but entered as payable instead of paid and submitted.Offsetting is asked for but not allowed to make
corrections after Submission. After EVC verified return could not be filed without offsetting.
How could file without offsetting at least with these errors?

what an article have to do next if he come to know that his principal in a partnership firm has cancelled his certificate of practice?

What are the procedure to take under other partner.

Tax paid FOR sEP '17 in time. In gstr 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. No late return for July and August '17. For Sep '17 it is only 2 days late and the late fee would only be Rs.400/-. Could not trace out the reason. Anyway we paid Rs.1800/- and entered. When filing returns, after verification EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment.Payment of tax entries not accepted. But without offsetting, return is not accepted. What to do to file the GSTR 3B at least WITH THESE ERRORS

Dear sir/ma'm we have stock at the end 30.06.2017 on which vat has been paid by us . but at 1st point of sale, goods had been suffered from excise duty but we do not posses any docs. regarding excise , can i claim input tax credit on such closing stock ?