Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.

Sir

Iam not able to upload JASON file of GSTR1 in gst portal. Error showing. It Says
File could not be uploaded Download the latest version of offline toolt to generate the JASON file or ensure to validate your uploaded file against the template published at specification portal.
Please help
Thank u
Vinod Kumar

Our business has an operational office in Maharashtra and a registered office in Delhi. We don`t have any operations in Delhi.

Is it mandatory for us to take GST registration in Delhi along with Maharashtra or just taking the registration for Maharashtra would suffice?

Sorry for the incorrect subject line. I was going to write: "Is it mandatory to take GST registration in the state of registered address?" I am unable to change it now. I am new to caclubindia.

If a business is started in 1.4.18 and i have to get gst registered in the month of Nov 2018
Does gst portal gives to file gst returns from april or nov 2018 please help me to know thiis info
As per my knowledge Gst returns should be filed from the month of Nov 2018 as there is no gst no to charge gst

Ours is a pvt ltd company. Head office is at Bombay. Branch Office is at Andhra. Director is being paid salary by the head office at bombay ans is therefore paying Rs 2500 PTEC in bombay only. Director is not being paid any salary by the branch office. Whether the director will have to pay 2500 PTEC in Andhra also.

A sold his house 1.5 years back and deposited the money in capital gain account. As he is having time span of two years to purchase a residential house or 3 years to purchase a constructed house from the date of sale to claim exemption under section 54. Suppose his spouse is having any residential property in her name. So can a husband can take a house property from his wife and claim the deduction under section 54? I understand the tax liability would shift to his wife on her portion of sale.But my only point is can we extend the time limitation of two year to further two years by doing this??

I BOUGHT FLAT IN 1975 RS 111000/- NOW I M SELLING IT IN 9 CR..& I M BUYING NEW FLAT WORTH RS 6.50CR..NOW WETHER I HAVE TO PAY CAPITAL GAIN AS I THINK TODAY INDEX VALUE IS 3CR(WHICH IS 111000 IN 1975)

Ge sir,

we received order from mumbai maharastra but supply with in the state ap .They are asking billing mumbai in igst and supply to kakinada with in ap . As per gst act destination of supply with the state cgst +sgst applicable .we rais the waybill to kakinada only ,please clarify us which tax is applicable either igst or ( cgst+sgst) sir.

Hiii Everyone, My query is "A Chandigarh based 2 Partners firm is deciding to resign one partner and further adding two partners". I want to know the procedure for the same and also wants to know that the Pan card of the firm also be renewed or not? Whether on resignation of one partner the partnership firm be dissolve or not? Does the resign of a partner affect firms existence or not?

Dear Experts,

I have filed ITR for A-Y 2015-16 in which i filed proprietor capital balance as nil (I have filled only assets value).

While filing ITR for A.Y 2016-17 i filed proprietor capital as Rs.7,00,000.

Now I have received limited scrutiny for A.Y 2016-17 in which they asked me to submit Capital A/c.

I have submitted the same but again recd notice stating that opening balance of capital is nil for A. Y 2015-16 and in A.Y 16-17 capital account you have shown opening Rs. 300000 ?

How to reply now pls suggest.