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."

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?