Dear Madam/Sir,

We have received notice from cpc demand Rs. 2900/- pay late fee/penalty on delay in filing tds returns u/s 200A.
We have deducted and remitted the tds amount within the due date only filing the tds return was delayed because of some reasons. so please can anybody help to how to avoid the payment of late fee on default.

regards

Is interest on post of RD for 5 Years is exempt, if yes then under which section

We are wrongly amount enntered in GSTR 3B in column 4(A)(5) All other ITC in Integrated Tax column amount entered Rs. 1,00,000 and CGST Rs. 2,500 and SGST Rs. 2,500.
But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B.
And in which column amount reversal. Kindly solve this problem.

1. So far I have not claimed any input tax credit. Now I have ensured that my suppliers have filed GSTR-1 upto January 2018 and will file GSTR-1 for February 2018 also. Can I now claim total input tax credit from July 2017 to February 2018 at one stretch in my February 2018 GSTR-3B? I believe I can do so. Just want confirmation.

2. Is it possible for File GSTR-3B for March 2018 on 31 March 2018 itself?

Thanks.

Sir,

Can I take ITC on Purchase Invoices pertaining to July 2017 but we have to account the said invoices in march 2018 and what is the procedure for availing ITC on purchase invoices.could you please explain briefly.

Thanks /Shiva

Dear Expert If a Proprietor get Remuneration and interest from there another partnership business then can this remuneration and interest will taxable under in his Proprietorship business

My father in-law has received Land compensation from government, now he wants to give this amount to my wife ( means his married daughter)
Amount given by father to married daughter is taxable or he wants to give to my mature son means his daughter son
Regards

Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.

hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

Dear Sir,

we have purchased of Raw Material form vendor for manufacturing purpose but it was failed but we don't have been paid the amount then what will do?
my question is raw material failed then material return to vendor or what do to