Sir,

The assesse died in yr 2013 , but mistakenly the incometax returns for the assesse were filed in his name for the next 2 yrs. So, now how can the return be filed as still interest income arises on the name of the deceased assesse and even aadhar number are now required to be updated while filing return.
Kindly provide the solution for the same.

Thank You.

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance

A client has TDS for the AY 2015-16.Can a return can be filed now(11.01.2018) for AY 2015-16?

Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?

my gstr1 is worngly filling what i can do

I have received a bill of repairing, vendor is registered.
Vendor has submitted bill without GST, plz tell me that I will be liable to pay GST in RCM.

Whether TCS to be collected on Gross Bill amount (i.e Bill amount) or Net Bill Amount (i.e Bill Amount +GST)

Dear Sir
I am working in a NGO. We got CSR work to construct a dam of Rs. 30,0000.00. As per my understanding we have to charge 18%GST on Rs. 30,000 and donor has to deduct TDS 2% on total amount.

Kindly guide to avoid GST and TDS. Can we signed grant agreement in which we will not charge GST and donor will not deduct TDS.

Kindly suggest

SIR,

WHETHER TAILORING WORKS (BUSINESS) CAN APPLY 44AD @20% ON TURN OVER AND DESCRIPTION IN WHICH CODE

GOOD EVENING EXPERTS,
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.