Dear Sir,
I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number
and tax liability are also showing incorrect
out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how
Please suggest...............


Thanks
Sumit
9818184321

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.

suppose i borrowed 1lk and i invested in equity and i get LTCG 10000 than it's tax free but if i get STCG 10000 than i have to pay 15% tax in which can i get interest diduction of my borrowed money?

Dear Sir

I have three saving account in bank one is OBC, second is pnb and other is SBI.

so can i transfer one bank amount to other bank by Cheque

is this any problem with me

any body question put on me

Want to know the new syllabus for CPT May 2017

Sir I have a question. I lost my partnership deed but I have Xerox copies of that deed. Can I use that anywhere for my business?.
Like I want to make GST than I would require partnership deed. Over there can I use Xerox without showing original??

Hi
I get regestered in gst on 10 sep when i have to file gst return

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help

IS INTRAHEAD ADJUSTMENT IS POSSIBLE UNDER TDS I.E EXCESS OF TDS UNDER ONE SECTION CAN BE ADJUSTED AGAINST ANY OTHER SECTION.

Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State