Dear Friends and my well wishers.

With best wishes and kindest regards I Tarique Rizvi is hereby approaching for your grand favour and guideline.

Ours is a private limited company. Uploading of GSTR-3-B shall be done through DSC only it being mandatory for pvt ltd company. We have already paid the GST Liability and submitted GSTR-3-B also. But what is now happening, while uploading GSTR-3-B the below given message appears on screen.

Failed to establish connection to the server. Kindly restart the Emsigner,

What to do now ?

Thanking u in anticipation,

yrs affectionately

Dear Friends and my well wishers.

With best wishes and kindest regards I Tarique Rizvi is hereby approaching for your grand favour and guideline.

Ours is a private limited company. Uploading of GSTR-3-B shall be done through DSC only it being mandatory for pvt ltd company. We have already paid the GST Liability and submitted GSTR-3-B also. But what is now happening, while uploading GSTR-3-B the below given message appears on screen.

What to do now ?

Thanking u in anticipation,

yrs affectionately

Dear sir, I am accountant and very confused about "from with step I should start GST filing for July month". According to my excel calculation, I need to file TRAN-1 Form, also arrive Tax Payable after ITC Adjusted and file GSTR-3B. Now, please give me accurate sequence among these(TRAN-1 Form, GST Payment, GSTR-3B). Thanks in Advance

sir, we are selling exempted products, but we have taken gst regestration because we are purchasing goods from out of state suppliers. if we purchased goods from unregistered we have to pay tax under RCM? and also if we paid hamali charges, rent (expenses) we have to pay tax under RCM. please clarify

dear sir may client has not regestred under exsiting vat law but he has yarn vat invoice
whether he can avail input tax credit or not but he has new regeistred under gst he is not involved in extisting vat law.in such case he can avail

dear sir please give me list of expenses on which gst to be paid.whather credit is allowed.

I live in Punjab, Mohali, my brother is in Delhi, we jointly own commercial property in Chandigarh. I also have commercial property in Delhi. Net rent from all properties of both brothers is less than 20 Lacs collectively. Do we come under GST?

A dealer dealing with taxable goods as well as nil tax rated supplies has to pay tax of 1% under composition scheme on total turnover (turnover of taxable and nil rated supplies) or only on turnover of taxable goods.

I had started an education e-commerce firm in June 2017 had about 1.5 lak sales in that month. But I didn't have a VAT TIN number then. Later on July 13th I Was allotted GSTIN number. Now how do I file returns for the month of June? Can I use TRAN 1 form for the same?

in p'ship firm t/o is 50lakhs for f.y.2016-17 & as per amended provision if we will go for 44AD option than in such case partner's interest and remuneration is not allowed as deduction so... can we go for regular books of a/c (no audit case) and claim deduction of partner's remuneration & interest..
E.g. :- turnover = 50,00,000
minimum profit req to be shown = 4,00,000 (I.e 50,00,000 * 8% ) but we will take as Rs.7,00,000/-
therefore, profit before interest and remuneration = 7,00,0000
interest to partners = 3,00,000
remuneration of partner = 3,30,000
net taxable profit = 70,000
Now as per amended provision what is my taxable profit in regular books of a/c (no audit case) Rs.7,00,000 or Rs.70,000 ?