Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

what is the last date to file tran-1

partnership firm has taken insurance policy of employees, one employee got injured he spent rs 35000 in hospital company give him (to employee) rs 15000/- and put claim to insurance company when insurance company pass that claim remaining amount will com in company account then company will give that remaining amount to that employee

hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you

Hello Professionals,
Actually a company want to change its name but the while going through the process it was observed that one of the director of the company is disqualified u/s 164(2) of the companies act 2013.so now my query is whether the disqualified director can sign the application for change of name of company all forms and attachments, or he can do the signing part for any form?
Is there any way to remove such disqualification?

Dear Sir In case of a civil contrator, what would net tax payable along with form 3B, considering the following facts, 1. Total Payment Rs. 1 lac and tax @I2% Rs. 12000.00 2. In The Same period cement purchae Rs. 50000 and ITC Paid thereon Rs. 14000. 3. Now Contractor should pay Rs 12000 with challan or he should adjust it with available ITC?

Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.

hello, please anyone tell me that how can i registred a new firm of which two partners of 50-50% share. regards soran singh

HI

I AM FILING RETURN FOR A.Y. 2016-17 AND 2017-18 AND INDIVIDUAL ASSESSEE IS A TAX PAYER.
IS THERE IS ANY PENALTY ATTRACT ?? IF YES THEN WHAT AMOUNT?

Dear Sir,

Please guide me,
URD purchase (ITEM) Approx value Rs. 30 Lakh is taxable in NOV 2017??? as URD clause omitted till 31st March??


Thanks in ADVANCE for your kind replty