Submitted GSTR-1, but unable to File with EVC/DSC. We are getting error :System Failure:

Dear sir,

If a senior citizen have salaried income, interest income, and income from business or profession. On his business income TDS has been deducted but now he is filling his income tax return the income tax software shows interest on advance tax while TDS has been deducted on Income from Business or Professional.
My question is that
when the tds has been deducted on income from business or profession it means we have deposit income tax on income from business or profession now why is advance tax liabilities arise.

Dear sir,

If a senior citizen have salaried income, interest income, and income from business or profession. On his business income TDS has been deducted but now he is filling his income tax return the income tax software shows interest on advance tax while TDS has been deducted on Income from Business or Professional.
My question is that
when the tds has been deducted on income from business or profession it means we have deposit income tax on income from business or profession now why is advance tax liabilities arise.

sir can i use Gujarat SGST for payment of up Maharashtra SGST??

Actually my question is that sir I m valuer of real estate and i provide valuation services to bank/FI regarding property so in that case suppose property location is Gujarat and service reciver (bank) located in Maharashtra in that I have to pay gst 18% (9% cgst and 9%sgst) so in such can Maharashtra bank eligible to take credit if yes which credit sgst or cgst or both??

Any penalty n late fees for late filed GSTR -1 July 2017

DEAR SIR

A DOCTOR PRACTISING AS A SKIN SPECIALIST HAVING CLINIC ESTABLISHMENT. THE DOCTOR ALSO SELLS MEDICINES INCLUDING OTHER SKIN PRODUCT FOR THE PATIENTS. TURNOVER MORE THAN 20LAKHS. THE MEDICINES INCLUDING OTHER SKIN PRODUCTS PURCHASE WITH GST TAX RATE (18%-28%). WHETHER THE DOCTOR NEED TO REGISTER AND PAY TAX FOR THE SALE OF SKIN RELATED MEDICINES.

journal entry

journal entry

can anyone explain TDS provisions in case of PSU under GST with example in following case..... I am confused that we have to deduct TDS under GST even after deducting as per IT provisions? If yes then that part can be claimed by supplier while filing ITR or filing GSTR? and it is applicable from 18th Sept or later?

I am having both exempted as well as taxable supply. But my taxable supply is fever due to which i am eligible for only small percentage of input credit. So if i dont want to take any amount of credit because in that case my accounting would be easier can it be possible?