Dear Friends,
I am trying to submit GSTR 1 for Aug2017. When i Clicked GSTR 1 Summary tab and after 1-2 mintues waiting i re-entered in GSTR-1 for final submission, message showing like this "The summary displayed as on 24/09/2017 12:48:00.For update click on Generate GSTR1 summary. Then i clicked again on GSTR 1 Summary tab, now message showing like this " Error! The summary was recently generated. Incase of any discrepancy, please try after : 24/09/2017 13:24:16.its repeat again and again.
Am I liable to deduct TDS on interest paid to relative? If yes what is the procedure to deduct and remit? I am an individual and do not have TAN number
I wish to know the taxability in case of bitcoin? please provide me the accurate taxability for it?
Hi, Can one individual run or register 2 or more different sole proprietary firms with different names & can get different GST registration for each separately or not.... Regards, Dilip Prajapati
I was migrated from Service Tax to GST and received provisional id and password but i don't need registration, so do i need to create user id and password and login in GST portal to cancel Provisional Id. Whats the last date to cancel provisional id.
Please help !
Thanks
Dear Experts,
If transporter shown gst sepretely in invoice i.e gst paid by transporter then can i take credit of such gst amount or pay under rcm plz suggest.
I do intraday and earning well...Iam planning to register as sole proprietor and collect money from relatives and friends to invest hugh in intraday...my broker is ZERODHA...
1) IS their any complainces qnd rules I should follow from SEBI ?
2) is it good idea to have sole proprietor ? if not any idea please??
3) what is the tax treatment from my side and in hands of friends who give me money??
Dear experts I have purchase some taxable goods from farmers, my question is RCM is applicable if I purchased goods from farmers???
If residential address has been changed,how to change my income tax ward,First If i change my pan card address and then with e-nivaran option in income tax efiling website can I change my income tax ward,can I change my income tax ward with that procedure or I have to make application to my ward A.O to change my income tax ward?kindly reply, thanks in advance
ITR6 prepared using JAVA utility ver ITR-6_AY201718_PR5 , unable to upload for following message invalid content was found starting with element 'ITRForm: AddressDetailsWithZipCode'. one of '{http://incometaxindiaefiling.gov.in/Corpmaster":AdressDetail} is expected
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gstr-1 aug17