Dear Expert

Kindly guide me that we can file income tax return for the assessment year 2016-2017 now and if file is there any penalty. and can we file income tax return till march 2018 for the assessment year 2016-2017

Kindly answer me quickly.

Have filed by mistake wrong HSN summary in GSTR1 what impact it can have and can we rectify it Thanks in advance

"contractor of civil waterproof works" nature of trade are eligible for gst composition scheme or regular scheme? plz reply......

I returned goods to my Supplier, he issued a credit note. where can i enter the credit note value. shall i enter it in gstr-1 or gstr-2 ?. i think i have to enter it in gstr-2 because i am a buyer of goods.but gstr-2 is not available for now. what shall i do?

what will be the accounting groups of
CGST Receivable ( Input)
SGST Receivable ( input)
IGST Receivable ( input )
whether it can be shown under Loans and advances ( Current assets )
is correct way to show.

Sir,
while filing returns of the 3rd quarter (oct-dec), in the offline excel sheet, in the rax period column I am not able to find the period of oct-dec it shows only July-sep.
I tried several times but same and tried by downloading the new file from the GST portal still facing the same issue. kindly help me

thank you

OUR BANK TRANSFER FOREIGN CURRENCY IN INDIAN RS.
AND CHARGED BANK COMMISSION. ON THAT BANK COMMISSION BANK
CHARGED GST.- CAN WE CLAIM GST INPUT CREDIT. -PLEASE GUIDE.

OUR COMPANY PURCHASED SWEAT SHIRT & BLUE TOOTH EAR
PHONE TO OUR SALES MAN- CAN WE GET GST INPUT CREDIT-PLEASE
GUIDE.

THANKING YOU

REGARDS
RAJKUMAR GUTTI

Deposit date of TDS/TCS deducted in December is 7th January (Non-Government) i.e Sunday. My Query is whether TDS amount can be deposited on 8/01/2018 without penalty or interest.

how to change mobile no in gst portal for OTP,without changing authorized signatory .

Sir,
My client has taken new registration under composition shceme.
My query is that -

1). Is it compulsary for reporting stock held before taking registration in GST CMP 03.


2). He has retails shop of cosmetics, stationary etc. Is it compulsary for maintain Bill of supply for him.

Please guide me.