We have filled all the GSTR-1 Return up to September 2018 but after filling we have found an error in the return of January 2018.
That one bill was shown as B2C instead of B2B

Now we want to Amend that bill but the portal is not allowing to Amend..

Any other way of Amending the Bill

Dear Experts,

Please inform me do I need to register for GST in case if I am providing the bus services (Including Diesel charges) to a company for the pick and drop of their employees? I am providing these services in Uttar Pradesh.

Please also tell me if I am required to register for GST then what would be the rate of GST?

Thanx in advance..

DEAR SIR,

ONE OF MY CLIENT GOING TO PURCHASE RESIDENTIAL HOUSE PROPERTY FROM BUILDERS. THE PROPERTY WILL BE REGISTERED IN THE HUSBAND AND WIFE NAME. HUSBAND IS UN EMPLOYEE BUT HIS WIFE IS GOVT. LECTURER. CAN AVAIL TAX BENEFITS OF FULL AMOUNT OF HOUSING LOAN INTEREST AND PRINCIPAL AMOUNT FOR HIS WIFE.

REGARDS

Dear Sir/Madam,
One of my valued customer at Kolkata purchased materials for export to Nepal,We have supplied the materials to the said customer at Kolkata as deemed export at 0 rate. Now my question is any types of declaration from is requir to be collected from my Kolkata's customer?
Please help for the same.
Thanks
Chandan

Dear sir,

Please let me know whether TDS attracts or not for procurement of Drilling Fluid Lab ( Lab Equipment)

Please advise.

Regards
Vijay

What are the consequences of belated filing of income tax return for a trust having registration u/s 12A and claiming exemption u/s 11 ?

My son has attempted thrice IPC 1st group, but could not clear. He is not so weak, but bad luck. Now he has graduated in commerce. He is not at all interested to appear in further CA exam. Please guide as to which other course he should pursue ?

Hi,

I start my office and for renovation I have paid for electric fitting, paint, cctv and celling exp. I want to know under which head I should make a entry in tally for these expenses.

I started on textile business wef 01/09/2017. I have obtained registration under GST. Due to ill health i have not carried on any business after two months. I have not filed my returns from September 2017. Now i applied for cancellation of registration. My application for cancellation has been rejected and i have been required to show the details of returns filed:

1. Cancellation Details - Cancellation Details - Others (Please specify) - pls give the last GSTR return filed
details.
I understand that i have to pay late fees for filing NIL returns also. Can the experts tell me a way to cancel the registration with out paying late fees.

If ITAT has quashed an assessment order, and in the assessment order although various additions were made to total income, the final tax liability was calculated on book profit since the same was higher than income tax calculated on assessed income under normal provisions. I wish to know how to calculate the tax effect in this case???