If suppose landlord crossed 20 lakh limit having gst no and don't raise invoice towards rent from tenant and the tenant pays gst in rmc directly .here anyway govt got gst collected in rmc way . What will be the implications to landlords?

Hi,
I received a demand intimation U/S 143 (1) and its due to incorrect TAN submission by me while keying the TDS details. It was of a different organization. I tried to update the correct data through rectification option and selected the first option of "Tax payer is correcting data for tax credit mismatch only." But while submission neither I am getting any error message nor its showing sucess/transaction number. It takes me back to same submission screen. Called up income tax helpdesk and emailed them as well. As suggested by them used different browsers like Mozilla, Chrome, Safari and Internet and cleared cookies, cache, history etc. Issue still not resolved. Please help.

I file nil gstr 3b return for August..i need to creat chalan....?

invoice date is of august. bill received along with goods in september. when we will take ITC ? In august or in september? In which month GSTR 3B we will take ITC?

I have filed my income tax return as per form 16 on 27th july 2017 for AY 2017-18. There is mismatch in TDS amount as it is 1030 less in 26AS than Form 16. There was refund of 3500 on my account but I didnt get any intimation about the same. Plz let me know about the options available to me.

as per 3b we created liability of RCM and taken the ITC for same but now where I can show RCM purchase to create liability and to avail credit

I have rented out a commercial property, but I am not registered under GST. However the landlord is insisting that since I am not registered they will have to pay the GST under Reverse Charge and hence they will deduct the tax amount from rent, which is supposed to be inclusive of all taxes. Is this correct? Should the amount be deducted from the rent?

Dear members, I have missed 1 purchade bill of july while calculating liability and filing GSTR 3B and i have already filed GSTR 3B of july please advice how can i take the credit of missed purchase bill of july in the next month

can i file ay 16-17 but i am file ay 15-16? It is possible to file ay 16-17 without filling ay 15-16?

I have received a letter from AO mentioning ITR not filed for AY2014-15. Can I file ITR now ?. If so can you give any suggestions.
Thank you