I m a post office agent how fill income tax refund.....which i had from tds......pls help as quickly as possible

Sir/Mam

please clarify the following doubts:

1) How to change Registered Mobile No. in GST Registration, What is procedure

2) Yesterday I had filed GSTR 3B but it is showing only submit with DSC , why it is not showing Submit With EVC I am having ITC is more, it is a reason for that please clarify

Thanking you

If a chartered accountant is doing revenue audit of a bank branch in haryana and he himself located in haryana but the audit report is submiiting in chandigarh, RO, then whether will he be required to take registration under GST to consider it as inter state supply? please reply.

if service provider (say a CA) is located in haryana and doing revenue audit of a bank branch in haryana but the report for the same has to be submitted in chandigarh, then will he be required to take GST registration to consider it a interstate supply. please reply.

Hello Experts, As you all are aware of the fact that the govt has allowed for the revision of GST TRANS 1 but I cannot find any option in the portal. Kindly specify the procedure. Thanks in advance.

Recently i have joined an organization (Firm 1) who outsourced the entire recruitment process to another organization (Firm 2). I have quoted 1.25 Lakh per month towards my fee for the services. I am on the payrolls of firm 2 but my services are for the firm 1. Firm 2 receives 15 % commission on my salary which is exclusive of the quoted amount. I would like to know how much of the quoted amount will fall into "TDS". Normally as a contractual employee, i am of an opinion that 10% of the Remuneration will fall under TDS. Kindly confirm

i had entered the amount 6540 instead of 5640 in eligible itc and submitted it as i cant change the amount after submission i paid the tax in cash and utilise the original itc that is 5640 in the gstr 3b for month of september. am i liable to pay interest for wrong availment of itc?

We made chalan to paid igst tax and fill amount in igst - other colums. The tax show in ledger but not allowed to Set of liability. How can we refund back. What is other tax column in GST chalan

I am registered in Maharashtra had received inward supply of service from Gujarat but in the GSTR2A there is no auto population of inward supply received , so I have put the missing invoice in GSTR 2 but error is coming that invoice date is invalid .Date of invoice is prior to the date of registration of the supplier please provide the solution for the above query.

Can someone tell me about the applicability of below mentioned scheme of icai and whether it is only on recommendatory basis and whether its no mandatory for every article student undergoing articleship and whether it will have any impact on our eligibility to appear in exam please tell me bcoz i came to know about it recently by someone, while it's notified last year, -"The Council of the Institute has decided to implement a minimum of 5 hours (1 day) participation, in a year, w.e.f. 1st July, 2016 on recommendatory basis in various Institute’s programmes organized by Board of Studies, Regional Councils and Branches during each year of Practical Training (Articleship period). This will be in addition to Orientation / GMCS / ITT courses of the Board of Studies (BoS).  To fulfill the requirement the students are advised to participate / attend in National Conventions/Conferences/Conclaves/Regional/Sub-Regional Conferences and other seminars, Study Circle Meetings, Elocution Contest/ Quiz Contest etc. or any other programme as may be approved by BoS. Principals are requested to facilitate at least the minimum interactive hours during each year. The students shall be required to submit a self-declaration* regarding their participation/attendance after completion of each year from the date of commencement of their Practical Training, within three months, to the respective DCOs under which they are registered either by email or registered mail."