I have filed gstr3b but by mistake itc others amonut fill in isd column.Althoght we have offseted it no impact on my ledger balance.what step we have to do correction

GSTR 3B for February, 2018 was filed wherein Taxable value of Sales and GST liability were understated erroneously. Please guide how to rectify the mistake. Also let me know consequences of such errors.

Dear Sir / Madam

Kindly state where the teachers receiving remuneration for supervision in State
Board Examination or any competitive examination say Rs.500/- Rs.250/- Rs.1000/-
or whatever sum.? If yes, Whether it should be included in Form 16 of the teacher.

Please answer.
thanks in advance

Hello,

Please address my query :-

there is one Indian based company which has opened another subsidiary in Dubai as consignee through which they are selling goods to another country like Singapore.After then singapore based customer make payment in dollars to consignee directly i.e USD 50 M and later on Dubai based company send USD 30 M to India and retain the rest of the amount.

what is the compliance and other requirement of FEMA and RBI comes here ?

Regards,

Hiii friends i have an query related to Cash Deposited more than 10 lakh in F.Y. 2015-16 IN Saving A/c. Actually, i was unaware related to cash transaction. All cash i received by clients for making DD. so its not belong to me actually i was working in F.Y. 2015-16 in Banking finance sector so clients gives me cash for making DD, and i deposited all cash in my saving A/c.
My question is how to answer of such notice to resolve this.

Dear Sir/Madam, we are into jewelry manufacturing business, recently we sold two cars which are on company name purchased before GST regime for which vat is also not claimed. These two vehicles were sold to for an exchange of a new vehicle to the Harsha Toyota showroom for value of 630000 in which one vehicle is less than 1500 cc and the second vehicle more than 1500 cc. Request you to kindly answer my following question:
1. Do i need to pay any GST for the vehicles sold as exchange for purchase of new vehicle.
2. How much GST need to to be paid if so for the old vehicles? Is there any different rates for above and below 1500 cc vehicles as per 25th meeting of GST council held on 18th January 2018.
3. If the book value of both the vehicles is 500000 in our company books after depreciation, then do i need to pay GST on the margin money which is 130000(630000-500000) or on the sale value of 630000/-.
4. As we are not into car purchase or sale business and a private limited company into manufacturing and selling of jewellery items, the new vehicle which is purchased is for official office use, then can i claim the input tax credit on that vehicle.
5. As this sale of used vehicles is from a register company in GST to a registered company dealing in new and old used car business, then will i be liable to pay GST on the sale of used vehicles. Request you to kindly reply me in details to understand this situation and to further initiate the process, request to reply urgently.

Thanks & Regards
Mohith Guptha
9000738989

Hiii friends i have an query related to Cash Deposited more than 10 lakh in F.Y. 2015-16 IN Saving A/c. Actually, i was unaware related to cash transaction. All cash i received by clients for making DD. so its not belong to me actually i was working in F.Y. 2015-16 in Banking finance sector so clients gives me cash for making DD, and i deposited all cash in my saving A/c.
My question is how to answer of such notice to resolve this.

where the registered taxable person wants to claim depreciation on the tax component of the cost of capital goods under the provisions of the income tax act 1961, will he show the tax component on capital goods in gstr3b.

Want to incorporate a company with promoters having no din.., How din can be applied?

April month salary giving to staff on 5th of May, then TDS have to remit within 7th of May or 7th of June ? Experts kindly advise. Tally software is using. TIA.