Hello Friends and practicing members, I dnt have the user I'd and password of GST and even I don't have the mobile no and mail I'd to retrieve the user I'd and password.. only I have the GST NO. Can u please tell me how can I exact the user I'd and password of the same. thanks

one of my client filed income tax return (after due date) under 44AD income.
but while selecting nature of business, it was wrongly selected as service sector - other
but actually the nature of business is trading
is there any chance of rectification
still the return was not processed
and the turnover was around 24 lacs

please let me know the consequences

Dear experts, Kindly share your opinion on levy of interest for delayed payment of GST in following scenario: Output Liability : INR 50cr Input Credit availability: INR 37Cr Amount of input credit can not be set off against output liability till the time amount of INR 13Cr is paid in cash. Kindly share your views on which amount the interest shall be payable? Is it on entire amount of INR 50Cr or INR 13Cr? Regards, CA Mohan

I am a retail scrap dealer.we take iron in small quantities from open market with the bill amounts usually ranging from 100 to 10000rs. Then we supply them to the mill. Gst on iron Scrap is 18%. How do I set up my system for Gst?In the case of scrap, goods are produced from houses(scrap cycles to iron furniture)and mill is the last stage . The whole process is inverted. How would Gst work for me? Would I have to give bill even for a purchase of 100rs. Please give details in cases turnover less than 1.5cr.and more than 1.5cr.

while making payments I had created the chalan wrongly in IGST instead of SGST. is there any possibility to use that amount I had deposited in IGST? .

Hello sir/madam,
I failed to file my income ta return for Financial Year 2014-2015 and now I know that time limit for filing is expired which was only upto 31st March 2017. I want to know whether there is any option for me, as I am entitled to receive refund for the same period and I do not want to loose the money. I have heard that sometimes the department condones the delay/failure in filing return if we make an application for the same.
please suggest I will remain thankful.
Regards.

Sir,
A partnership firm started its activities in Feb'2017 ( a coaching institute ), but got into full swing in April'17.
My query is whether to file Income tax return for the period Feb'17 to March'17 (AY 18-19) or can it be filed in AY 19-20 ?
Thanks in advance

Dear experts

The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?

Please clarify

Thanks & regards
B Ganesh

I had filed return before 31.7.2017 but not yet processed. why is it taking time? my father is a salaried class individual with no cash deposits above rs 2 lacs during demonitization.

GSTR-1....... How a real estste company can show its earnest money (advance money) received in gstr1 because it is not a sale as for now. Please guide me.