i have made payment of interest on 31/03/2018 to a party, cheque has been cleared on 10/04/2018. How we will pass tally entry for the same ?

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.

i sent  goods back to one of my supplier and issued purchase return/ debit note document and against this he issued me credit note document but the amount  varies from my debit note then how can i make adjustments in my ledger when gstr 3b already filed pl help

Interested director may also be counted towards quorum in such meeting after disclosure of his interest pursuant to section 184 - MCA Notification No. G.S.R. 583(E) dated 13th June, 2017.

So what will be quorum as per amended Sec 174(3)?

If there is machinery which is under process as on 31/03/2018 and not installed in plant although Different parts of machinery has been received and the bill has been received for the same. Can we claim ITC on such goods for which bill has been received and goods as well but still there is capital work in Progress.
Please clarifty it

I provide service to a party in Delhi. 6 years ago. But they paid this month. And the party is unregistered. Now on Bill whether I shall charge IGST or CGSt/SGST??

Hi, I wanna know if one person is already director in one company and he is going to be the first director in a new company, what forms need to be filled and uploaded after the RUN webform procedure done. As there is no requirement of application for DIN. And again there is second director for whom every process for director has to be done.

Please guide me

i am auditing a Software Company . then i found that company has bills worth 1lac permonth towards internet paid to TIKONA infitech limited. they are deducting TDS under section 194C .. i suggested them that it is incorrect .. what does experts say ?? thanks.

when job worker is receiving goods from principal then there is no gst on it.. when job worker sending finished goods to the principal then there is also no gst on it.. provided ITC 04... My doubt is where shall the job worker set off his inputs he got on the goods used by him to make finshed goods.. ??

A PERSON HAS GONE FOR EMPLOYMENT IN DUBAI. HE IS IN DUBAI FOR MORE THAN A YEAR AND SO HE IS NON RESIDENT.
HE RECIEVES HIS SALARY IN INDIAN BANK BRANCH IN INDIAN RUPEES .VIA RTGS

Q.1 WHETHER HE IS LIABLE TO FILE HIS RETURN IN INDIA FOR THE SALARY EARNED IN DUBAI FOR AY 18-19 ???
Q.2 IF SALARY IS RECIEVED IN FORM OF FOREIGN CURRENCY IN SAME INDIAN BANK ACCOUNT, THEN WHETHER HE HAS TO FILE ITR FOR AY 18-19 ???