For example; A is a registered under gst, monthly filing GSTR 3B AND GSTR1 .
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?

If services receiver is a PSU and vendor is providing Housekeeping Services
than what rate of GST will be applicable?

For checking the limit for TDS u/s 194C whether the amount of GST will be included. If suppose amount paid to contractor 1 lac and GST levied 18000 then whether TDS to be deducted.

A Food supplier food to a site at a fixed rate of say Rs.100 per food served(Meal). The invoice raised to the company by the supplier in month as follows:

No: of meals supplied in the month - 100 Rate per meal - Rs. 100 Total charges (100*100) - Rs.10,000
Add: GST @ 18% (10,000*18%) - Rs.1,800 Value of Invoice - Rs.11,800.

Please clarify as to whether TDS u/s 194C would apply in the above case, since Catering Contract is covered in 194C but no service portion is mentioned in Invoice??

Please also clarify gst rate charged is proper or not in the above case .

A Person who is a member of ICSI and also of ICAI can be appointed as a CS and CFO of a Company?. Is it allowed to hold two positions at one time under Companies ACT,2013?

can i file return of A.Y 17-18 means f.y 16-17, if there is no tax liability and income below slab rate.
please refer under section too, thanks in advance.

My client was sold a land in 2015 and gain has been transfer to capital gain account. Now he want withdraw amount from the capital gain account. Bank ask certificate from Income tax officer from ward.Is it correct or not and tell me section for same.

In March 2018 (FY 2017-18) GSTR 1 I have shown a customer bill as URD sales and paid CGST n IGST. But actually it was a registered customer and therefore the customer is not possible to get the ITC So how can I rectify the same in FY 2018-19?

Dear Sir
CPT CLEARED IN 2011 DECEMBER
I have query regarding my ca Intermediate actually i left ca after 3 attempts in ipce exams and now i want to renew again for ipce is it possible if possible then how and what is its process and i also want to join cma inter if possible on cpt base or by any other way. please suggest me accurate way .

thanks & regards
Naveen

Hi,

How many minimum members required for residential housing society registration in M.P.(Rahwasi sangh)??
and Copy of By laws required for the same.