Our GST Portal a/c credit ledger shows balance of rs 195369.For the month of August and the payable as per the liability tax shows rs 105260. Hope we need not pay anything for August. We have submitted our account but when we try to file it asks to clear the liability first rs.105260 without considering the credit of rs.195369. Please help me

I have received a notice from IT department for having filed defective return for AY 2017-18. The notice says: Error Code 86
As per Section 44AD(6) of the Income Tax Act, 1961, the provisions of Sec.44AD are not applicable to – (1) persons carrying on professions that are referred to in Sec.44AA(1), (2) persons earning income in the nature of commission or brokerage, and (3) persons carrying on any agency business.As seen from the return of income filed, the nature of business code mentioned is 00301 General commission Agents, which falls in the categories mentioned above. Hence, the provisions of Sec.44AD are not applicable, in your case.

Possible resolution: As the provisions of Section 44AD are not applicable, in your case, the claim of computing profits and gains of business on presumptive basis, under this special provision is not allowable. Hence, the above defect has to be corrected by way of computing the profits and gains of business under the normal provisions and not under Sec.44AD and offering the same.


I am a Contractor so I put 0505-Contractors-Others & 0301-General Commission Agents
And I got Defective return Error 86 due to 301-General commission Agents.
Now I want to remove 301-General commission Agents as I have no Income under this nature, actually I left commission work 3years back after that to till date I have no income from this.
As I have file ITR4 for Assmnt year 17-18
and also shows income of 6% of gross receipt as digital transaction income.
NOW I could not able to change to itr3 as if I file itr3 than I have to do audit of business.
Please help and suggest what should I do.

Mr. A is a Jweller and purchase old gold and silver from customers, which is not liable for RCM. So he wants to know where he will fill the details of purchase in GSTR 2.

Why are gst of september late fee show of 4800?

Dear Sir,

Late filing fees for August-2017 (Return filed on 26.9.17) Rs.1400/-
How to Set Off/Off Set against ITC Balance.

Please advise the same
Thanks & regards
NK

Whether a Wooden Furniture maker selling same product after manufacturing at its own place will fall under 2% as Manufacturer or 1% as Trader under Composition Scheme.

Thanks in advance

Am not understanding what non sense is happening.

I have wrongly entered an sales in reverse charge instead of outward supplies on gstr 3b for the month of august 2017. I waited for gstr 1 to rectify it. But system is not allowing me to file the return for wrong entry. Now i come to know that i have to pay the liability and get the refund later so i paid off the liability and filed the return for the month of aug.

Now if i tried to file the sep return its showing 3000cgst and 3000sgst late fee to be paid.

Why i have to pay the late fee. I made wrong entry in 3B. They are not allowed me to modify even though they are not issued gstr 1 for aug to rectify it. Now already i paid extra from my pocket. Why should i again pay the penalty? Do you think gst is friendly??

If the particular invoices have multiple tax items then at the time of uploading the sales invoices in GSTR1
there showing duplicate invoices have so can't uploading.

Then how to uploading the Gstr1 an offline mode?

Arrears of 4 years peratining to 2010 to 2014 received in the year 2016... Can relief be claimed in belated return u/s 139(5)by 31.03.2018 if original return not filed for the FY 2016-17 ? What if the original return is filed & relief claimed u/s 89 not claimed....can it be claimed u/s 89 in revise return?

Please suggest the appropriate HSN code for Hand made Toran / Bhandanwar used for home decoration. Not able to get right one from available code structure.