Anonymous
24 September 2017 at 13:15

Gstr-1 aug17

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.



Anonymous
24 September 2017 at 13:02

Tds on interest paid to relative

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


David Rana
24 September 2017 at 12:57

Bitcoin

I wish to know the taxability in case of bitcoin? please provide me the accurate taxability for it?


Dilip Prajapati
24 September 2017 at 12:13

Sole Proprietary Firm

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


PRANAY JAIN
24 September 2017 at 10:38

Urgent: cancellation of provisional id

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


Amol Shishte
24 September 2017 at 10:17

Input credit

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.


madhu krishna
24 September 2017 at 10:12

Intraday and sebi rules

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??


Gopal
24 September 2017 at 08:53

purchase from farmers

Dear experts I have purchase some taxable goods from farmers, my question is RCM is applicable if I purchased goods from farmers???


dhiren bole

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



Anonymous
24 September 2017 at 08:02

Itr-6

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






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query