Dear Sir,

I pay a IGST instead of SGST by mistake . Can i have to SGST again because we settle our IGST Amt in next month . But the problem what can do for this SGST for this month . Whether it is necessary to pay a SGST

Dear Sir,

What is procedure? when my buyer rejects and do not accept the material due to quality problem. now I want to divert the same to other customer at lower price to save my logistic & handling cost. how to prepare e-way bill for diversation.

Dear experts,

We are pvt. ltd. company & gst registered in west bengal. we have purchased a printer of rs. 12400/- along with gst (gst invoice received) for office purpose , can we paid the same by cash in a single transaction? or can we pay the amount by cash in two transactions? so that we will not be liable any penalty. Though we can pay it by neft
or by a/c payee cheque, but we need to know for our knowledge.please advice

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as

"Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.."

I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.

If it return filed but that time not provide details of gst number and Gross receipt so it return revised or not

Hello, I have some confusion about the digital marketing field. if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same in case if the client belongs to foreign country?

Dear Sir/Madam,

1.Original return filed for A.Y.2017-18 on 04-12-2017 (after due date)
2. ITR got rejected due to the reason "Unsigned ITR"
Now 120 days has been elapsed and the ITR is showing invalid.So, filing the revised return and send fresh ITR is the alternative i have.
My query is, whether refund can be claimed by filing the revised return.

Thanking you in advance.

hello sir I have received a notice from department  for a y 2017-18 . Communication of proposed adjustment u/s 143(1)(a) of Income Tax Act, 1961 because I claimed tds deduction u/s 194j against the presumptive income u/s 44 ad instead u/s 44ada , sir please reply in this case any solution for this problem. thank you

I HAVE TAKEN REGISTRATION IN HURRY AT THE TIME GST INTRODUCTION.AFTER SOME TIME I HAVE GET INFORTION YHAT GST REGI, IS ONLY AAPLICABLE WHOES TURNOVER IS ABOVE 20 LAKH. SO I HAVE TRY TO CANCEL THE REGIS. BUT NOT GOT WAY TO CANCELLATION PROCEDURE ONLINE. I HAVE READ THAT IF RETURN IS NOT FIILED FOR SIX MONTH CONTINUIOS.THEN GST NO, IS AUTOMATICALLY CLOSE. SO THAT BY GET THIS INFORNATION I HAVE NOT FILE ANY RETURN LIKE 3B AND GSTR 1.I HAVE SUBMITTED ONLINE FOR CAMCELION ON 23 MARCH2018. PLZ ADVICE HOW CAN GST NO. CANCEL.WHAT IS GST FINE FOR NOT SUBMITTING RETURN,PLZ ADVICE

I have Signed Bills (Tax Invoices) by the buyer. But Buyer now not giving payment. Is it necessary to have Work Order form buyer? Can I appeal without buyer's Work Order and advance paid receipt ?
Please Guide