At the time of filing Itr3 in excel, first bracket ofmobile no 1 which isfor country code are not take +91 or 091 or 91 as code.
I fill many times this box but it is errored for country code. Then what is country code or why this error happen??(without filing it, xml isnot generated)

and
in ITR 3 JAVAUTILITY whole itr return are corrected and XML generated but afterthis atthe time of upload error like 'xml file is invalid' is occurred.THIS ALOS try many time with new utility.
SO how it solve??

Whether ITC would be refunded if the supplier supplies electricity which doesn't come under the ambit of gst law or it should be the part of the cost of production of electricity?

Sold a land in June 2016
Invested in Bank under Capital Gain Scheme - whole amount
Withdrawn from bank in March 2018
Purchased a House from 85% of whole amount.
Is balance 15% taxable?
If yes under what section?
If balance 15% spent for improvement of same house property purchased, will it be taxable?

Dear Sir,
I am a registered dealer under work contract.but now I AM supply vehicle to tea garden for carry goods. In this case shall I take a fresh registration for that? Or I can use same gst number?

Thank you

I am working one company , here cash deposited by customer directly into our account.

please provide the guidance for how to pass this entry.

because here passing contra for cash deposit and after passing receipt entry for the same to customer.

Please provide the guidance

Dear Experts,
Requesting you to please send a proforma letter for Correction in place of business.

Instead of address, address of Proprietor was given,

Pls send it on mail cavinayreddy@icai.org or on whatsap 7569989230

Sir, I filled properly my GSTR3B for the month of February 2018 and subsequently GSTR1 also properly. I also filed RCM figures (transportation expences) but at the time of submitting GSTR3B, it did not ask for payment of GST amount for RCM. I presumed that perhaps RULES may have been amended sothat RCM demand might have been mitigated from the balance of ITC in my GST ledger. Now I was checking my previous filed returns. To my great surprise GSTR3B for the month of February 2018 is showing all figures as ZERO. Whereas GSTR1 for February 2018 is correct.
Now today is 12.06.2018. What are the options before me to rectify the mistake.
Surendra Singhania

Dear Experts,
Client have engaged in an agreement with the contractor for the supply of labours in the consideration of actual labour cost plus 10% profit.In this case TDS should be deducted on the entire amount of payment.
My query is - may client make separate voucher only for payment of Profits related in order to reduce the TDS amount?
Please do reply.

Hi
I have query that I have a State Govt. Work for making Road and Bridge . Work will complete after 11 month. we raise the invoice but PWD is not accept the invoice . they says that no GST on Bridge. but they transfer the amount in my account without accept the invoice. my question is when we raise the invoice .please guide me

Can we apportion the interest paid for loan taken for higher education for daughter between mother and father. And can claim deduction u/s 80E partly in mother return and partly in father return.