Supplier uploaded excess invoice in gstr 2 whose invoice date is 01/08/2017 but supplier file gstr 1 by putting invoice date 31/07/2017.. Now what shuld i do, since we have not taken input for the same in gstr 3b of july, but taken the same in gstr 3b of august. What should i do Accept reject pending

Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b. What shld i do Accept reject pending

can any one tell ITC-4 in gst applicable to whom?

Hi, One of my client has lost his father, now he wants to file his father's income tax return for the AY 2017-18 but legal heir certificate is required. How to obtain the legal heir certificate?

What are the documents require for re registration of articleship and back date registration is possible

In July,2017 generate one RCM Bill which Value Rs. 47700.00 (Excluding Tax) ( which Tax Come 8575.60) Now my question is when Fillup GSTR2 Colume No. 4B (Inward supplies from an unregistered supplier) one column come TOTAL INVOICE VALUE . Which Value I mention here [ i.e. Rs. 47700 or (47700+7575.60=55275.60)]

Sir, i need to download the data in GSTR2A submitted by supplier to reconcile with my records and file my GSTR2. my records exceed 500 invoices and the portal just hangs. Can i export to excel using thre tool. i am not grtting the export option/Tab yet in the tool.

Dear Sir,

GSTR-2A auto populated data shows correctly with counter party submit status - YES, I have no deviation with the purchase figure - Still I have to file GSTN-2 ? Pl advise

Dear expert,

We have filed GSTR3B for the month of July 2017. We have paid reverse charged tax on Transportation charges which is mentioned GSTR3B. Now we want to know that , Now we are filing GSTR2 for the same month. shall i give the details of RCM on transportation in GSTR 2 for the month of July and where?

I got a refund mail which I reproduced here , my query is when I open the link it is asking my details like name , address , bank details , debit card / credit card details including cvv . Anybody can help to understand if CPC really asking for debit /credit card details including PIN /CVV etc ...........

"Dear Taxpayer,
Attention! This is to inform7 you that the Income Tax Department has successfully completed the account audit for this7quarter.
You are qualified7for a refund benefit7of 26,433.17 INR and one of your details7 are incorrect please see below to 7crosscheck and enroll 7now.
CONFIRM YOUR DETAILS
Note:Ensure you submiteyour correct details.

Deputy Commissioner7of Income Tax,
Centralized ProcessingeCenter (CPC),
Income TaxvDepartment,
Bangalore,7Karnataka 560 100
G0VERNMENTv0F 7INDIA