SIR

WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?

Hello to all
I have received without GST bill in my company from professional & consultancy fee of rs 10 lakh and 16 lakh from different individual.

is RCM applicable or not?
kindly advice other legal compliance.

thankyou so much in advance

In the ITR of 2019-20 my tax liability came as 15000
I paid the tax liability challan but at the time of payment i selected the assessment year as 2018-2019. The mistake was selection of assessment year.
Now the notice of demand came from IT dept


What should i do noww
I need an advice

My organisation is availing following 2 services :-

1. AMC Contracts for repair and maintenance of computers
2. Facade glass cleaning services

Whether the TDS should be deducted u/s 194 C or 194 J. If under 194 C than whether AMC of computers and facade glass cleaning come under the definition of "WORK" for 194 C. Can the facade glass cleaning and repair and maintenance of computers can be termed as availment of "technical services" for deduction of TDS u/s 194 J.

A firm is undertaken on its own building premises, some interior designing repairs have taken. should the value of premises include cost of interior designing or that should be debited to p&l a/c as current year expense. and how to calculate the current value for the premises.

It is mandatory for company to appoint auditor within 30 days of incorporation.

But There is a general thought that Form ADT 1 is not required to be filed for the appointment of the first auditor. This is because rule 4 (2) of company rules, 2014 mentions only about Sec 139 (1 )- appointment of auditors and not about Sec 139 (6) – appointment of the first auditor.

Now whether it is possible for company to file ADT-1 (For appointment of first auditor) after 30 days without any late fees and penalty?

ITR filed had become defective return u/s 139(9) due to the income mismatch with Form 26 AS. Now, we are going to file the response u/s 139(9). We have to change the income in the profit and loss account. So, our doubts are the following:-
1. Whether we have to file the revised 3CB - CD?
2. which date I need to enter as the date of filing of the audit report in ITR?   
(date of filing of First 3CB-CD or Revised 3CB-CD)

Hello In my payslip salary is mentioned 18700 but 1870 that is 10 % of my salary is deducted as TDS and I am also not getting any pf since they since hR told that without pf we will pay 18000 and with pf we will pay only 15000. So can i claim tds refund?

Hello,
Will the rates of FD and RD change from time to time?

What is the minimum turnover to exempt from GST registration?