Dear Expert Greeting of the Day
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.

Thanks

whether f&o loss can be adjused with day trade speculative profit

I have registered in CS early in 2003 /04
however Got married that time and later on started it .But again due to some unavoidable situations the studies has been stopped . Now, my age is 36 years .
Can I restart my studies (CS) and are their any scope for me for getting job or something for me after completing this course.
As people from some coaching institutes already said that their will no scope for me after this 35 years.
However , I am hoping that if by chance .....
Thank You

Dear Experts,

We have filled itr but by mistake self assessment tax challan date wrongly written. On putting this query to Income tax portal Griviance tab, we received reply as:

Dear Taxpayer, credit for SAT/AT was not allowed as there is a mismatch in date of payment (i.e., 01/09/2014 ) entered by you. Request you to verify the payment details in 26AS(Correct Date: 01/09/2013) PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT and file online rectification with the correct payment details by logging on to http://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" ->" Rectification". If you are still not able to file online rectification, kindly contact e-filing Help Desk on 180042500025 or 8046122000.

now what should we do now, is it we have to file revise return or need to change only challan date in rectification tab.

Another query is in how many days refund will be credied to us.

Thanks

Hello Experts,

Is assessing officer has the power to change 26AS assessment year of some customers to give tds credit other than 26AS Assessment year.

Scenario is we have offer our revenue in the FY 2016-17 but customer has deducted & deposited the TDS not in the FY 2016-17 but in 2017-18. In all ways we tried to convince the customers but not suceeded.

Tds is in nature of contract or professional services. We prepared our books of accounts accrual basis so kindly help us if any case laws/way for remedy to us for our tds credit in the FY 2016-17.

Thanks

CAN I incorporate Section 8 company by usine SPICe Form??

is it necessary to file INC-12 form for incorporation of section 8 company before filling of SPICe??

Sir, in a private limited company if there is a property (immovable property like land and building) owned by the company and the company has given its shareholders the right to use and occupy this property vide a shareholding agreement, what is the procedure if the company now wants to sell this property?

Dear Sir / Madam,
During January 2018, I had filed TDS Return for Q3 of My Client for Purchase of Immovable Property. Seller was Non-resident, so I filed return u/s 195. While making payment of Rs.75 Lacs, I asked him to deduct TDS at 1% as per Certificate u/s 197 received by him from seller. I had no knowledge of Surcharge @ 10% to be deducted on payment made exceeding Rs.50 Lacs. TDS return processed with default due to Short deduction of Surcharge. Now, We paid the short deduction amount. But while filing Rectified return, how do i show this challan amount paid in return? because the entry in which Rs.75 Lacs mentioned cannot be altered with two challans.
Please give your Expert Advise.

Thank You.

I want to know when ngo registered under societies act requires renewal of registration. Whether yearly ?? & I also want to know how can we can the status of ngo that whether it is registered at national level or not

dear sir
My query renegading TRNS2 , that we have filled TRANS1 closing stock about 200 mt (5 items/hsn), at the time of filling TRNS2 for july17 by mistake only 1(50mt) item/ hsn code that was sold in the month of july was taken as op bal and rest four (items/ hsn) was not shown in the month of july TRNS2 which was sold during the period july to Dec17

so please suggest the way how to claim ITC on the remaining 4 items that was also sold during the period july to dec