what to do if invoices got missed in gstr3b nd gstr 1 of march month but tds has been deducted for that invoices by buyers in march month?

if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?

Sir,

A person has a garment shop for which he use to pay GST, by side he also deal in jute which is exempted from gst and Income from jute he doesnot reflect in GST.
NOw my question is at the time of Filling ITR total Turnover of the garment +Turnover of jute can be show or turnover of jute has to be shown in other income as Turnover is not reflect in GST.

One of my client in harayana has failed to file Trans 1 ( Having credit of 3lakh) and GST return since July 17 and having a turnover of 40lakh per month ( 80 % are exempted sale). Problem is we are unable to file current GST returns due to earlier default. 1. Is there any alternate to claim tax credit during transit? 2. How the default can be made good without paying penalty? Please provide the solution

If a person registers as GSTP does he has to file any return on monthly basis????

DEAR SIR,

I HAVE A QUERY THAT IS E-WAY BILL IS REQUIRED FOR INTRASTATE MOVEMENT OF GOODS MORE THAN RS. 50000 EVEN IF BUYER & SELLER ARE SITUATED BETWEEN 10 KMS??

Hi all

I am managing the accounts of a petrol dealer, we have petrol bunks and depot also. we sell petrol and diesel in wholesale and retail. sometimes, when we face shortage of stock, we borrow it from other dealers and return it to them when our stock comes (like barter system) and also some times we take petrol from them and in return we gave them diesel and vise versa.
now at the end of the financial year, we found that the stock (qty) is showing a negative balance (means we have to return the stock to another dealer)
since we have not paid / received any amount for these stock transfers we are not showing sales / purchase for these transactions, Only physical stock register is maintaining for these kind of transactions.

Is there any way to show negative value of stock in the balance sheet?

please help me

Thanks
Rens Sebastin Lukose

One of my clients want to file income tax return with AOP status, basically its a trade union registered under trade union act. On monthly basis contribution from members are submitted and persons in charge are managing exp based on receipts. They also have bank FD on which they have earn intt and bank deducted TDS. please suggest in which head income would be chargeable and is it exempt under section 10(24) if we show under income from other sources.

Finance Act, 2018 provide eligible deduction up to 50k for senior citizen for Interest on FDR. I want to know, can Sr. Citizen claim claim such deduction under Saving interest.

second is, Heart Sergey expenditure eligible for claim u/s 80DD.

Assessee is providing taxable supply to a tax deductor I.e. Govt. Agency But at the time of entering this invoice detail in GST common online portal GSTIN of Deductor is showing that GSTIN is Invalid in B2B though GSTIN is valid and also showing a valid status on search taxpayer option of GST online portal.
So, Does the Supply made to a tax deductor will be shown in B2C instead of B2B?

Dear Expert,

we have paid the audit to our CA till 31st march 2017, he has charged the same with GST to us, will our firm be eligible to claim the input for the gst paid to the CA for the audit fees.

Thanks in advance.

Regards
Mohith