While validating GSTR 1 Offline Excell Utility...it shows error for Same Bill No....but different GST Rate bills which are entered more than once. How to rectify and validate?

Dear experts,
Question is related to Place of supply & locations of supply. Shift to.
(1) Apple p.ltd. regd in MH - buyer
(2) Smart p Ltd regd in MP - seller
(3) Style Ltd.is a client of Apple &is in MP

Apple p. Ltd (MH) got an order from style Ltd MP to supply of Power equipment.Apple don't make the equipment hence order to Smart P.Ltd.
Now what type of GST will be applicable in the case
(Consumption base tax ? )

Smart p Ltd to Apple p.ltd.----?
Apple to smart Ltd - IGST

Regards

DEAR SIR,

I HAVE PAID GST ON URD PURCHASES WITH TAXABLE SALES IN MONTH OF JULY. IN FORM GSTR 1 WE HAVE TO ENTER TURNOVER IN B2C COLUM INCLUDING GST PAID ON RCM BASIS

if comp. dealer sale expmted goods kya usko exmpt or taxfree goods pr bhi 2% tax dena hoga

Sir,
Suppose,
An individual has income from bank interest and FD interest .

In addition to this, he had applied for shares in some IPOs in share-stock market.
He had been allotted shares in some IPOs, and he made some profit, from selling these shares.

He has no any salary income, business income or any other income, other than mentioned above.


Que. 1 : How the income from IPOs, is taxed ?
Que. 2 : Which ITR Form he has to use, to file his Income tax return? Can he use ITR-1?

Please, guide.
Thanks.

Sir,
Please, give your kind opinion for below mentioned questions :

An NRI sends 3,000 US Dollars from a foreign country to his mother in India.
He sends this amount with his friend , who is also an NRI, and coming to India for a short period.

This foreign currency is sent to his mother as A GIFT FROM A SON TO HIS MOTHER.
The mother now exchanges the foreign currency - US Dollars, in her own name, by filling her own name and other details in forms, showing the currency as her own .
She gets the exchanged amount credited in her bank a/c, after deduction of exchange fees.

Questions :
1) Is this kind of transaction valid and allowed in the eyes of laws and rules ?

2) - Can an NRI send and gift foreign currency, in this way, to his relatives in India ?
- Can such NRI’s relative in India, exchange such gifted foreign currency in India, in his/her own name ?

Is it ok ? Can they do this ?

3) Will such gift transaction need any written documentation ?
- If Yes, then how can it be possible, in absence of NRI? Because he is in foreign country.

4) Is this amount taxable in the hands of mother ?

5) Will the mother have to show this amount in her Income tax return ?
- If Yes, Where to show it ? - Under which head ? By writing what particulars for it ?

6) If she shows this amount in her income tax return, then which ITR form she will have to use ?
ITR-1 OR 2 OR 3 ?
(She has only bank interest and FD Interest, as other incomes. No any salary or any other income.)

Please, clear these confusions.
Thanks in advance.

Dear Sir/Madam,
Please suggest the procedure of re appointment of director in private limited company after dissqiualification.

When i am trying file INC-22, in prescrutiny a message show Director Dissqualified as per provision

I'm actually in printing field where we print books as the order given by the party i.e. we do service (SAC)

at the time of registration we registered using HSN i.e. as printed books supplier but we are not, now i'm trying to change it from HSN to SAC our actual SAC code is 9988 but as i'm trying to update it is showing "NO RECORDS FOUND" not only 9988 for every service code(SAC CODE) it is showing same message.

should GSTR1 filing date extend??

Sir..I make accounting for the month of september. For Gst purpose, Can i make accounting without leving RCM on Transportation Charges.This is because Govt. recently abolished RCM upto 31.03.2018. So, Sir, Please guide me.