sir one of my client is an tax deductor and liable to file gstr 7.
in June 2019 we have tds deduction so file the same . one my our dedcutee reject the bill which we file in GSTR 7 june 2019 . (action taken by him on Sept 2019)

later July ,Aug ,Sept we dont have TDS bill so we cant file gstr 7.
in oct 2019 we have TDS bill while submitting TDS returns we cant able to amend the previous rejected bill. because it doenot appear in oct month returns (TABLE 4 OF GSTR 7)

And its shown in july 2019 retun (TABLE 4 OF GSTR7).

My question is
can i edit the rejected bill in oct or subsequent months returns,
or it is mandatory to file july returns with amendment of the same.(if yes any late fees attract for the same)

Total Tax payable for Ay 2019-20 is Rs.7650 of which rs.5000 is late payment fee u/s234f and normal tax payable is 2575 and interst on late payment u/s234a is Rs.75. Now my question is how to fill self assessment tax challan? wether total Rs.7650 is shown in basic tax or separate tax interst and late payment to be shown? please help me to prepare the challan

Is there any consequences if the company do not start its operation for one year from the date of Registration under Companies Act 2013.

Sir,
I have an query related regarding New rule of Amendments & ITC

1. In Case The Supplier is fail to File to his GST Ret/ Anx-1 on time but The Copy of invoice was received to us. Can we Eligible for ITC Regarding the Bill?

2. If The copy of Bill is not received but The bill of supplier was shown in our GSTR 2A , Can we avail the input?
3. If we have filed wrong details in Anx-1 (outward sale) So, what is the time limit to amend the invoice & How to Do.

Dear Sir,
As we are manufacturing firm for garments. Due to the floods in Mumbai on July 2019, our goods were damaged due to watterlogging at our ware house. We have put insurance claim from the insurance company. After submitting the necessary documents, they told us to reverse the ITC claimed earlier, and to show the reversal document to them. Then only they would pass the insurance claim.
Kindly explain the reversal procedure for ITC of GST. to show the same to insurance company.
Please reply back immediately.
Thanks

In ROC E-Form PAS-3 Point No. 8 we have to mention debt structure of company. There are 3 particulars i.e. Debentures, secured loans and others.... I want to know what will come in others...? all short term and long terms liabilities which are not secured...?

OUTDOOR CATERING SERVICE OUTSIDE OF INDIA, HOW TO RAISE INVOICE & PROCEDURE FOR SERVICE IN NEPAL. FOR UTENSILS WHICH REQUIRED TO BE TAKEN & COME BACK, HOW TO TREAT IT.

Two foreign nationals along with a resident person can incorporate a private limited company in India ?

On submission which forms need to file with ROC.? Is it possible through normal Spice form ?

We are facing issue at time of preparing Financial Statement .We have two branches and also maintain books of accounts separately.So We not understand how to consider Branch Transaction at time of preparing Financial Statement.
I requested u please provide reasonable solution regarding the same .

Is there any restriction regarding commencement of business after getting registration under The Companies Act 2013? Within how many days one should start operation once get registered ?