Dear Expert,

Can anybody help me to resolve overbooked tds challan issue. I have erroneously booked two different challans of Rs.93,000/- & Rs.40500/- each with same CIN no.123 while filing tds return of 24Q2 of F.Y.2017-18. This CIN no belongs to Rs.93,000/- and not of Rs.40500/-. Because of this I have got default notice with demand of Rs.40500/- and interest thereon because of overbooked challans. Now how to resolve this issue. TDSCPS customer care are saying that either I have to pay the said amount again or make the overbooked challan zero. I do not know how to do this.

Can you please help me resolve this issue.

Regards,

DM

Respected Sir

if in our co. total 3 partner but 1 partner has we have not given remuneration and we have liable to to audit so please told what is a due date ??????


please do needful .

I have issued invoice to my customer with IGST. However, while filing GSTR1 I inadvertently uploaded the invoice with CGST/SGST. The invoice is raised in March 2018 and the GSRT1 is 'Filed'. How can I correct the mistake in GSTR1?

APMC Exempted Turnover and also rental income of Rs. 900000/- . Is it mandatory GST Registration for APMC?

i apply registration of a gosala, and i received a letter from commissioner of income tax exemption, jaipur.
i want to know that who can become an authorised representative,
a chartered accountants or a normal person i.g. i ( ca final)
or present person incharge of AOP
thanks

I have filed tds statement form 26q for the 4th quarter of fin year 2017-18 but the same is not processed yet at traces. i have sent email regarding this at tdscpc but there is no response What should i do and how can i issue form 16A to the deductees Pls suggest

I go through the link given by u & check the status, it shows Accepted at CPC

Kindly suggest

THERE WERE 3 CO OWNERS OF THE HOUSE PROPERTY AND THEREFORE THE RENT INCOME WAS SHOWN ACCORDINGLY IN ITR OF ALL 3 ASSESSEES. NOW ONE OF THE CO OWNER HAS RECENTLY PASSED AWAY. SO HOW WILL BE THE RENT INCOME SHOWN IN EACH OF THE 2 ASSESSEE'S ITR? ALSO, IS THERE ANY FORMALITY TO BE CARRIED OUT BEFORE FILING ITR?

Dear Experts,

Can you send format of Delivery Challan sending for job work by principal & job worker ? Is there any prescribed format for DC & job work register?

Dear Sir,
I took gst registration in aug17. Before registration I was unregistered dealer. Now, I am making trading and P& l account and balance sheet. In trading accounts,can I consider total turnover and purchase including sale and purchase during being unregistered i.e April17 to july17.?
Please reply
Thanking you

Dear Experts

One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)

Now my query is...

Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??

How to pay differential GST of 6% for Sep'17 to Apr'18...?

Kindly advice how to go head with this issue...

Its little URGENT...!