Input credit carry forward in Tarns - 1 is based on original return filing or Revised returns filed before the time lines given by the department. Can you please suggest.

I have a client who is engaged in the business of running taxis on hire, he is not maintaining any books of accounts so wnt to opt for presumptive scheme, under which section of presumptive scheme it will be covered & at wht rate?

GST 3B for August has Submitted status. However, on clicking on it, a message is displayed "Access Denied!Your session is expired or you don't have permission to access the requested page. Click here to Login." This message is displayed on Internet Explorer. In Google Chrome "Invalid Return Type" is displayed.

Pls help on same as need to sign the return with dsc for filed status.

For july month i have not filed gstr 3b but i have submitted it in a nil return and now for august i can't able to submit it why sir

Respected Experts ,
Is it mandatory to raise self invoice for purchase from unregistered dealers ? Can we make RCM provision through journal voucher entry. Please guide.
Thanks

Sir/Madam,
can i have sac code for stitching (tailoring) job work

A civil Contractor provinding the construction services to Govt. He cannot raise the invoice since the tender amount is fixed. So how he can charge GST? Also whether Army will be covered under Govt.?

Dear Experts, We are Private Ltd Company and Rent Rs.80000P.m & TDS deducted Rs.8000P.m.We not deposited the TDS on rent for the whole financial year, now what to do to rectify this problem. We not file the TDS Return for the whole financial year.Is there any way to avoid Penalties and Interest for not filing the TDS return.

Whether a Board resolution is to be passed by simple majority of directors? Is there any role of shareholding in board resolution.

PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B YES OR NOT?

PLEASE URGENT REPLY