Please help me on this error. I am doing return of 27Q.

TDS/TCS - ERROR FILE

Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
5 Deductee Regular Email Id of Deductee 1 2 T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.
5 Deductee Regular Contact number of deductee 1 2 T-FV-4336 Invalid value. Please provide valid value under field ‘Contact number of deductee'.
5 Deductee Regular Address of deductee in country of residence 1 2 T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.
5 Deductee Regular Tax identification number 1 2 T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee'.

Can CA in Practice can act as Non Executive Director in Pvt Ltd ,If so Whether need Prior Permission of Council ??

Nature of Business of Co. : Professional Work Prescribed by Council & Regulation.

R/All

A partnership firm having total sale in f.y 2017-18 is Rs- 25,28,707.00

Net profit will be approx- 58,000

do we need to get our account audited or we can file our ITR without audit.

kindly suggest

regards

My CA Final registration has expired a few months back. I have misplaced my documents so I don't know the exact date. I would appreciate if someone helped clear a few doubts I hve about revalidation.
1) can the revalidation form be submitted online or I have to visit the office desk?
2)how to we upload signature and school certificate on the online portal?
3)and is ther anylink from where I can get my certification details to recover my documents.

Sir,

Those Person who has just converted from regular to scheme in Gst ,how they can claim ITC remain remains in electronic credit ledger.

Dear Experts,

Can a company accept cash in lieu of the shares issued to the subscribers of memorandum ?

Dear Sir,

Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.

What he will do in this case? reply on urgent.

Referring to section 50 (1) of CGST Act 2017 read with Notification No. 16 /2018 - Central Tax
Dated 23rd March 2018, what will be the value on which interest will be calculated in case of late filing of GSTR-3B i.e. after due date? Will it be after considering the Input tax credit? For ex. If output liability is Rs. 1,00,000/- and input tax credit available is 80,000/-. The value on which interest will be calculated will be Rs. 1,00,000/- or Rs. 20,000/-(Rs. 1,00,000- Rs. 80,000)?

Extract of Notification No. 16 /2018 - Central Tax Dated 23rd March 2018-
"Payment of taxes for discharge of tax liability as per FORM GSTR-3B :Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return."

Dear Sir,
We have taken wrong Input Tax Credit of Rs. 92, 44,555.00 on IGST in the month of July’17 and same was set-off till Sept’17 on IGST, CGST & SGST. From Oct’17 we have taken actual credit and paid tax accordingly.
IGST CGST SGST
9,182.00 6,045,603.00 831,510.00

Our actual Input Tax Credit is:

IGST
9,244,555.00 CGST 6,045,602.00 SGST 831,509.00
But we have taken

Secondly, due to set-off mistake we have excess credit balance of as on 31st March 2017.
IGST CGST SGST
27,05,975.74 58,83,162.10 6,69,069.18



Further, we want to reverse the excess credit taken in the month of March’18 so that we can go fresh from Apr’18 without any mistake but when we try to reverse this above mentioned figure on ITC it shows






Kindly help me to resolve the same so that we can avoid unnecessary late fees & interest.

We have two branches in Tamilnadu with Same Registration Number. One is trichy and another is Coimbatore. We are planning to shift the Stock from Trichy to Coimbatore. Can you provide me the document list to be submitted to the transporter.