Dear experts

The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?

Please clarify

Thanks & regards
B Ganesh

I had filed return before 31.7.2017 but not yet processed. why is it taking time? my father is a salaried class individual with no cash deposits above rs 2 lacs during demonitization.

GSTR-1....... How a real estste company can show its earnest money (advance money) received in gstr1 because it is not a sale as for now. Please guide me.

creditor has mentioned in the invoice that "DEDUCTION OF TDS NOT APPLICABLE" and accordingly TDS has not been deducted. whether lower deduction or no deduction of TDS certificate is required to obtain to substantiate being what is mentioned in the invoice

Is 8201 hsn category goods treated as exempted goods or nil rated, as i have treated it as exempted

my dear sirs

I am going to enter accounts in tally for the first time. Previously it was handled manually. Its a individual account who gives loan to others and earns interest as income. can you guide me step by step procedure.

As per section 44AD, partners remuneration is not allowed for AY 2017-18. If books of accounts are maintained but it does not fall under the criteria of tax audit, and has income of more than 8% of turnover after allowing such deduction. Can a partnership firm claim deduction for partners remuneration?

Dear Experts,

Last financial year (2016-17), there is some assets kept in CWIP. Now we want to capitalise the same in this financial but when i make the transfer entry, the CWIP assets are not able to move. there is an error message that ""these assets are not allowed. please check the area 01". also some CWIP assets are not actually asset and need to transfer to expenses

Need the

Dear All,
Last month I had applied my wife's pan card with document for I&A as Aadhaar card. Yesterday I got delivered the pan card but my father name is written on the card instead of my wife's father name. Is this correct or I have to apply for correction of name and how I will provide relationship proof to bank for opening an account with my wife in future as I have no other relationship proof with my wife. Please reply fast

Dear Experts,
Pls let me know is it possible that one HSN code has two different tax rate I.e. 18% and 28%

Thanks
Ankit