GST created challan payment made wrongly to FEES head instead of CESS for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

GST created challan payment made wrongly to Fees head instead of Cess for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

How to file GSTR-2 Due date being 31st October 2017. Can anyone help me please ? How to start the procedure for filing the GSTR-2. Due date is 31st October 2017

Sir i have lost my phone no which i have been registered with icai academy and email id is also incorrect i am repeator know i have to flogin id but dont have password and what to do please people help
I want to know the password of my login id and monday is last date to registering for cpt

whether composition dealer charge tax amount from buyer or he has to pay tax on amount collected from buyer I. e sale amount inclusive of gst or not next question is whether amount tax is required to be show in bill or not

what is arise in India??

What is accrue in India??

Is there difference

we have (charitable trust) 80 G certificate registration 1.4.2008 to 31.03.2010 .after that we have not applied for registration due to some professionals told me that if registration is valid up to 31.03 .2010 not necessary to apply for further period of registration my suggest under which notification and date the rule is valid k s Prakash rao

while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp

how much tax is payable for individual trader doing currency trading under section 44AD

Hsn wise summary is not auto populated in GSTR 2. Hsn summary give in GSTR 2 is compulsory or not?