In april 19 a sale bill was entered in the name of A. Later on it was came to notice that bill was actually in the name of B and not A. Place of supply sale amount bill amount and gst amount everything is same.
How to rectify this error in the month of May GSTR1?

WE ARE GOVT. APPROVED CONTRACTOR FOR CONSTRUCTION WORK. WE WORKED WITH GOVERNMENT DEPARTMENT, IN WORKS CONTRACT WE PROVISION 12% GST ON OUR SALES BILL AND SOME WORK WE PASSED TO SUB CONTRACT AND ALSO THEY PROVISION ON US GST RATE ON 12%.

SO MY QUERY IS IF ON SUB CONTRACT THEY PROVISION 12% GST ON US.

THEN WHAT IS GST PROVISION ON LABOUR IF LABOUR PAYMENT WHO ARE GST REGISTERED.

Is the CBDT circular 275/29/2014-IT (B) transitory in nature ? I have a TDS demand in my name for long. My employer deducted TDS from my salary but didnt deposit to Govt. Employer Co. in BIFR, facing Liquidation so will not pay TDS. I have all proof of TDS deducted from my salary. Tax deptt says it cannot remove the TDS demand showing on me until either employer or I pay up ! Can the TDS demand be ever enforced on me ? One Asst Commissioner Income Tax said it can be since the CDBT circular ( preventing Tax deptt from pursuing individuals like me ( from whom TDS has already been deducted by employer ) ) is TRANSITORY ... Hence my question ...is the circular really transitory ? I do not think so because it then defeats the very purpose of the Circular ..which is to protect individual like me from having to pay TDS twice .. if the employer pays then the very need for this Circular being referred to does not arise. I would request expert opinion on this matter please. Thanking you

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Dear Experts,
If an unregistered dealer in GST sells goods then the one who buys if he is a registered buyer then Reverse Charge Mechanism Applies........What if an unregistered dealer sells goods to an unregistered seller? Who is liable to pay GST to the Govt??

dear sir
i am an educational consultant for admission abroad
we offer a package for student who wants to go abroad for studies
we take money in advance money from clients for various services provided directly or indirectly bu us and distributed to various service like air ticket admission charge visa stamp notarization etc and mark up in advance payment is our consultancy charge
i want to kn ow that whether i should pay gst on all advance payment or only on markup profit prize

I have filed tds return for 2018-19-Q4 - 24Q on 23.05.2019. But still the statement is not processed and statement is in not filed status.
While I try to take the Form 16 it shows the following message "NO DATA AVAILABLE. PLEASE CHECK AFTER 3
WORKING DAYS FROM THE DATE OF FILING OF THE STATEMENT AT TIN-FC." From 27.05.2019 it shows the same message till now.

I have filed the statement through e-filing portal and i have the receipt also. Can I have to file once again or wait for some more time?

Other companies i have filed on 31.05.2019, i have taken Form 16.

Please give me a suggestion

Sir,I reside in my parent's house with my family.House owner is my mother.Idon't give any rent.Basically we all live in this house with my motherand family.Sir therefore filing itr-4,on behalf of me(as I'm earning member)what to be select in place of House property?Will it be selcted as Self occupied(although house owner is my mother) or better to not select anything?Without selecting anything,will ITR-4 be processed?Thanks in advance sir.

Minimum Production Contract was signed and agreed for 275 tons yearly but as at 31st March a shortfall was observed as of 29 tons value of which arrives as at Rs 59,40,055. It is one kind of loss for our company. Can such a loss be reflected under the head of indirect expenses ? or should be shown under the head of direct expenses ?

Dear Sir,

One tax payer sold his house property on 01st march 2019, is he liable to pay capital gain before one year of sold. If he not liable for tax, how can he include his capital gain in his income tax return A.Y 2019-20?

Dear Sir,

I am registering a Partnership firm online on rof.mahaonline.gov.in website.

The firm was originally formed in the year 1991 but at that time no firm registration number was taken. I want to know what will be the penalty charges for the firm if I take the number now.

Regards,
Divyesh