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.

Hi Frends, My query is that, if a business is newly setup, then is it necessary to make TDS deduction while making payment of professional fees or payment to contractor under section 194J or 194C viz Do it require to take TAN registration. Also if in any quarter no TDS deduction happens, is it require to file quarterly TDS return

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??

Is saving bank interest liable to TDS if it exceeds Rs. 10,000 per annum as per section 194A?

How to open the json file and view it in the absence of utility

Is RCM applicable for the month of September 2017 ?