If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates
Please reply urgently

Whether shares purchased prior to 2004 when STT was not applicable will be eligible for exemptions U/S 112A & 10% tax will be applicable when sold. If not what will be Cost of acquisition : Indexed cost or FMV as on 31/1/2018.

I have applied for closer of business on 02/04/2018 stating closed the business from 01/04/2018. Now the department send us notice for non filing of GSTR3B for April-2018 . Please advise me what to do.please treat this urgent and help me.
Thanks in advance.
K.B.Nagesha Rao.
9448826793

Dear Experts,

Good after Noon,

I have wrongly entered the GSTR-3B 3.1 B export Zero rated IGST amount in 3.1 A other than zero column.
Now at the end of year i have filed the MArch-18 return also.

we export on payment of IGST . My earlier refund received. But March Refund stuck .
when I searched in Refund status tracking it shows error "" AGRIGATE VALUE SHOWN IN GSTR-3B 3.1 B COLUMN IS LESS THAN REFUND CLAIMED IN 6A & 9A FILED.

My March-18 total GSTR-3B & 6A value are matching But due to August-18 error GST portal refused to send Export Invoice detail to ICEgate for Refund.

GST HELPDESK SUGGEST TO ENTER AMOUNT OF 3.1 A COLUMN IN 3.1 B IN NEXT MONTH BUT NOW I HAVE NO TRANSACTION IN DOMESTIC MARKET.

KINDLY GUIDE ME HOW TO RESOLVE THIS.I SHALL BE HIGHLY THANKFUL IF SOMEBODY HELP ME.

REGARDS
ASHISH KUMAR
9897887700
8279420077

Dear sir
one of my client has deducted TDS on salary with short of deduction, but at march the same has recovered and deducted but the TDS amount is now greater than salary .
What is the way for me to file the same ?

SIR/MADAM,
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.

THANKS & REGARDS

Dear Experts,

While filing TDS Return for Q4 is it compulsory to show salary details of all the employees whose income is below 2,50,000 ?

Stamp duty under Kerala Stamp Act for Company incorporation under Spice form??

sir
in april 2018 gstr1 we are not entered aggregate turnover in preceding financial year and april to june 2017 turnover. and by default my return field in zero turnover in both coloum. is there anyway to edit this one. now that colum in may month show 0.00 with blur.

If we purchase safety shoes & raincoat for worker staff for purpose of factory production work . Then under which head we book same expense? staff welfare or ?