Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.

MY CLIENT IS A CONTRACTOR, HE PAYS SALARY TO ONE OF THE EMPLOYEES, THE EMPLOYEE CONTACTS ME THAT HE NEEDS FORM 16 FOR PURPOSE OF PERSONAL LOAN, MY CLIENT IS NOT REGISTERED AS A TAX DEDUCTOR AT TRACES AS HE IS NOT REQUIRED TO BE REGISTERED.
HOW CAN I HELP THE EMPLOYEE IN THIS SITUATION.

hello sir ,
I'm sangeeta paliwal , direct entry student . I am having a provisional IPCC registration and my due date of submitting the documents along with T.Y.BCOM marksheet is 20th october but unfortunately i've not recieved my marksheet from mumbai university and it will take more than 30 days to get the marksheet from university , so now what should i do ?
If i dont submit my marksheet till 20th october , my ipcc registration will get cancel .
please me help through out this .

TDS remitted on 28.09.2017 vide cheque is not showing on the Challan Status Report, either on CIN based view or TAN based view taken from TIN- OLTAS. All other challans taken before and after 28.09.2017 is shown on the challan report. Can I file 2nd quarter return including that challan since I have received the challan serial number from bank receipt?
Or else what I have to do for filing the quarterly return? Please give a solution.

if my income is 180000 for fy.2016-17 and capital gain 10000 then i should pay tax or not?

Whether due date extended for GSTR 4

In case a director is disqualified due to non compliance then what status he enjoy at that time, can he sign resolution ??

Hi sirs,

We bought gifts for distribution to our clients/staffs. My question: -

1. If in invoice, GST is included - Whether can we take input of GST?
2. If in invoice, GST is not included - Whether we are under obligation to pay under RCM? If yes, can we take input?

Thanks in advance

Sir i had received a bill for the month of july in september, that party already included the same in his gstr 3b .Since i had received it in september can i take its input credit in september or not. Further at the time of its payment in july i failed to book its credit.So can its credit is available to me or not.

Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.