I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Previous year Turn over (A.Y 2017-18) Rs. 3.03 crores but current year (A.Y 2018-19) the turn over with in one core also the entity discontinue the operation and it is the final return. Is Tax audit applicable? Form 3CB-3CD sall be file?

dear expert,
one of my client want to form proprietorship firm in the name of xyz firm he has following documents
1.pan card
2.aaadhar card
and what is the procedure

Professional tax deduction is applicable for students stipend during the articleship ??

DEAR FRIENDS Please suggest that the house propoerty in the joint name of husband and wife and the said propety has sold, the sale consideration which has recieved equally among the husband and wife. out of the sale consideration recieved by wife he has given the same to her husband for construction of house property which is in the name of husband in this case the property is in the sole name of husband, but the wife has given the money to her husband for construction of house property so whether the wife in this case can claim the exemption for construction of house property the wife is getting salary and indivially assess in income tax kindly reply

Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice

If we raised 2 invoice to same customer for 45000/-& 10000/- in same day the total value is above 50000 so then e way bill is required?

Hi Everyone,
I want to know about the TDS treatment on foreman commission of chit fund company?

Hi,

Freinds, one of my client(bank) which is paying house Rent to landlord on behalf of his employee as employee's are eligible , do bank required to deduct TDS on residential rent t landlord and taxabilty of Rent in the hands of employee if any....

Hello, I have one query regarding bill of accounting. One of our customer they still not accounted bill of June, so our ledger it is showing still payment pending, I asked him he is telling to cancel old invoice and submit fresh invoice with GST. But our company policy we cannot cancel the bill. Please let me know have any other option they cab make the payment.