I want to revise TDS Return for the Q1 of F.Y.2017-2018.I am using Return Preparation Utility(RPU).
I have consolidated file which was downloaded from traces.But i am unable to add Challan & Deductee details in RPU. Is there any other way to add challan & dudctee details in that return.

According to the conditions of ITC we will be claim the credit till sep of next financial year or annual return which ever is earlier, We already filed GSTR-3B but one credit not claimed in GSTR-3B, if we claim in april than it is totally mismatched because FY is changed.
How to claim the credit for the month of Mar'18?

DEAR SIR,
PLEASE CLARIFY HOW TO EXPORT DIRECTLY FROM THE MANUFACTURING COMPANY BY ROAD TO BHUTAN BY CLOSED AND FULL LOADED TRUCK UNDER GST FROM 01.04.2018 AFTER E SEALING PROCEDURE, BHUTAN IS NOT IN VENDER DECLARED LIST OF ICD/PORT THEY CAN NOT SALE SEAL FOR EXPORT TO BHUTAN.

i have filed my cancellation application on 18/01/2018 wide arn no is AA2415170315287 till date gstn said ur status is inactive now what

If one company have unit 1 in Ludhaian other in HP. Unit 1 trf. machinery WDV Rs. 15,00,000/- trf to HP unit for Rs. 20,00,000/- under GST. Then unit 1 will book profit on sale of machinery and unit 2 will book the machinery at cost rs. 20,00,000/-. whether this treatment is coorect as per accounting ? please suggest

Hello!
My query is whether an assesse is required to pay income tax on house property and GST both on rental income received.

Thank You.

Dear Sir,
I have doubt whether the APMC (Agricultural produce market committee) who provides facility to traders to buy agricultural produces at single place, where APMC also provides shops, godown etc to store such agricultural produces. In above case income out of letting godown or shop is covered under GST regima ? And other than that if APMC have any other income out of providing facility then in that case GST is applicable ? Please suggest.

Sir/Ma'am,

Whether supplier state or Recipient state receives the GST revenue in case of Interstate supply. I knew that 50% will be taken by central and what about remaining 50%

A supply made from Bangalore to Hyderabad Invoice value is Rs. 1,18,000/-(Value of supply1,00,000+18,000 )
Central Govt takes 9,000/-
Who will take remaining 9,000/- Whether Telangana or Karnataka?

If a proprietor is doing his business with two trade name with one GST number where by one trade name he is selling exempt goods and by the other he is selling taxable goods then does he report the exempt sale in his GST returns (3B and GSTR-1) in case for the said month his taxable sale is nil.

Please suggest and thanks....

Amount of Rs. 44000/- was paid excess salary during FY 16-17 and TDS deducted and remitted to govt. account. Now the department says last year amount paid in excess was due to wrong calculation and is now recovered from this FY17-18 on which too TDS has been deducted. Then how to calculate IT for prev year and this year. Am I to submit revised returns and claim IT refund. if so for how many years can I submit revised return now.