Dear Sir

We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.

What we will do know?

Dear Sir,
While filing the GSTR 3B, we have forgot to take the IGST credit for the month of September and October 2017. Please let me know whether we can take the IGST credit in the filing of GSTR 3B for the month of November 2017 which is to file on 20.12.17.
Please advise

dear sir, the following error occurred i GSTR I
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
kindly provide solution,

Respected experts, I am very confusing about this, A partner contributed capital Rs.13,00,000/- in the beginning of the partnership firm but at the end of the year showing Rs.17,55,000/- debit balance in his capital ledger due to more withdrawals than contributed. what should i do now? Please tell me...What are the income tax rules on this?

One of my Govt. Deductor deposited all three challans in wrong head under 400 instead of 200 in Q2 of F.Y. 2017-18. Now defaults has been generated for one challan while downloading jurisdiction report.In that report they have shown as short deduction and notice sent to us. So now what is remedy ??? Kindly Guide


Thanks in Advance

Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off

Sirs,

We have properly filed our GSTR 3B regularly. And we also have filed our GSTR1 for the month of July on 23.11.2017. And now we have tried so many times for submiting our August GSTR1 in the site but we could not submit our return in the portal. An error message display as "GSTR1 Save / Action on counter party invoice / submit are not allowed for current date" AS we learn that the last date for filing GSTR1 for July to Oct2017 is 31.12.2017 as our turnover is over 1.5 Crore. We dont know the site is locked for filing GSTR1 for Aug as the scrolling for those who have not filed the GSTR1 for july can return.

Kindly clarify us Now can anybody file GSTR1 for August ,September, October? whether the portal is locked for any reason? Or is any mistakes in our return tends to submit?

Advance Thanks,

With regards,
Bazeer Ahmed L

I am running mobile service centre and I purchase (From Mobile Company) some spare parts for the purpose of sale to the out of warranty customers....then What is the tax treatment in this regard.....
Can I opt to composition scheme?????
And company not showing his sales in his GSTR 1 i.e.I am not able to see how much ITC granted for me????

whether air conditioner(AC) can be classified as "Office equipment" or "Plant and Machinery" in accounts

pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com

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