If a company fails to upload its income tax return for the FY-16-17 within due date, whether it can brought forward all the losses of previous years in which the return is accurate?

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
THIS SHOWN EVERY TIME I TRIED TO FILE GSTR-1 RETURN PLEASE HELP HOW I CAN FILE MY RETURN

we have purchased some goods from an importer through a commission agent. if we pay commission on the purchase shall we pay g.s.t on the commission . please treat this as most urgent and give your valuable suggestion .

thanks in advance
K.B.NAGESHA RAO
9448826793

What is the procedure for export the goods(goods are normally taxable in intra sale) under GST, it is first time export and rate of IGST payment made how to claim refund & how many days required for claiming the refund. Plz clarity me

Dear Sir/Madam
We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST and filed GSTR3B of July 2017. After realizing the mistake we raised credit note of the same in the month of September 2017 to the party for same invoice issued in the month of July 2017 and prepared revised invoice in the month of July 2017 under transportation category. Now i am filing GSTR3B for the month of September 2017. As we are in transportation business gst is applicable to service received and they will pay RCM, further we dont have any tax liability in the month of September 2017. Kindly suggest effect regarding Credit Note in GSTR 3B Return as the software is not considering Negative Figures in 3B

Hello All Experts and CA's
Pl guide if a contractor build a property for other client, in due course, the contractor purchase material etc.
Can the contractor claim input tax given by him on purchase of materials in his GST Return according to new rules?
What is the rate of GST FOR INVOICING TO THE CLIENT?
Regards

Does Interest on FD is my Outward Supply?
if yes,
Please give clarification.
Do i need to show it in GSTR 1?

MY query is that in section 40A(3) it limits cash payment rs 10000 if exceeds it w be disallowed but in section 269ST
IT allow receipt cash less than rs 200000 how it can operational if payer is not allowed to pay cash exceeding 10000
I can't understand please help me out.

Suppose if trader who purchases goods from dealer say rs 150000 and dealer want him to pay in cash because he is allowed to receive the cash less than 200000 u/s 269ST In such situation can such payment be disallowed in hands of trader.(trader is not subject to TAX AUDIT).

ALSO one more doubt is section 40A(3) applicable to all asseesee or only tax audit asseesee.
please reply me .

thanks in advance.

Sir,
I am a private limited company, Can I claim the Input against the Insurance policy of motor vehicle in GST

Supplier is asking for Invoice in place of Debit Note.

Is there any rule or notification in GST?