we have issues one invoice on 09/01/2018 to sales party then we realize that LR date is 13/01/2018 therefore we change invoice accordingly but we have not communicated to sales party about date change ans our GSTR-1 and 3B are filled what will we consequences we opposite have filled gst return without changing invoice date ?
please advice me

my grand father is a retired govt employee and a senior citizen and receiving pension with in rs 3 lakh and not filing any ITR but this year he has got gross total income rs 4lakh due to arrear recived.so my que is whether he has to file ITR this year if yes then for further years it is compulsory to file ITR.

Sir,
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .

Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce

Sir,
we received a bill issued by a party to us for 28% GST, we claimed input for such amount and Party is fully settled. when we check the GSTR 2A the shown only 18 Input in our Bill. They did inform us that bill were revised.
Can we claim Input for 28%????

We check every month our GST credit with GSTR-2 of the corresponding month - in View format. Will have to manually click every party/GSTID to check invoice details.We could not download the same.
Is there a easy way to download monthly details , say excel etc.
The download portion could not be opened in ZIP file.
Please help us

Dear Professional

Please provide me the AOA format of Section 8 Company.

One of my client is a foreign based company. They have a office in Dubai under a company name assume "A International" and they have a office here in India named "A Solutions" here it's a partnership firm and in Dubai it's a Proprietorship. And the partners are Indians only who reside in India. They generally bill me in USD and so if they give me a No PE certificate is that valid ? Pls help me out

i am registered in gst my question is raised that the i am filling return till date else january my question are all 3b return i am not credit avail so in january 3b return i am credit of august september oct and nov credit avail or not and avail which provision available and my question please resolved that



thank you for answre regarding this

I m filing ITR 2 for F.Y. 15-16 for having 1 lakh rupees STGC from share maket trading. I have no other income. So inspite of having non taxable income it shows me 15000/- of income tax at special rate. is there no benefit for STGC not excedding Rs 250000/-?

Dear Experts

We are manufacturer of condenser used in refrigerator and manufacture wire in house that is used in condenser.
For wire manufacturing we purchase MS rod, because of not having capacity to full fill demand of production dept. we also purchase wire from outside suppliers, one of the outsider supplier purchasing rod from us and selling wire to us that was produced from the rod purchased from us.

Now my query is that, is this scenario covered in under section 194 C ?

Should we deduct TDS on the payment to supplier for purchasing wire under section 194C?

Pls suggest.

Thanks
Sushil Gupta