some sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??

Dear sir, I submitted GSTR 3B wrongly , by mistake ITC credit filled column in ITC reversal what can I need to do , I made mistake from July month how resolve my problem sir

Dear Sir,

Last year i am not registered under any act Like sales Tax, Service tax etc
but my business T/O in is 32 lakh
sales 21 lakh
Services 11 lakh

can i show my t/o under income tax 32 lakh as a gross receipts ??
not registered in any act ?

now i am registered under GST but last year not ..

what can i do ?

Hello Everyone,
In 2012 my mother made a Fix Deposit In Punjab Natonal Bank for 5 years on my name under her Guardianship, as i was minor at that time. The Principal Money was 130000 and the Maturity amount according to Bank should be around 200000 in year 2017. In between this time somehow the Joint Account from which the FD was linked got closed. So when I contacted the bank regarding this they said I have to open a separate account (as I am major now) of mine and they will transfer the matured FD amount in this account. so all this happened and i got my money in that newly opened account. but the amount was around 16000 less i.e 184000. when I asked bank about it they said TDS is deducted. as my total income is below taxable income, they said you can file ITR and get TDS Refund. Now my questions are -
1. From where actually the TDS is deducted ??
- From the last account which got closed ?
- Or from the newly opened account ?
2. The tax is deducted on my name or my mother's name ??
* I am asking these things because i have to
show these things in ITR for TDS Refund.
* In the last account nor mine neither my mother's PAN Card was linked.
* In the new account my PAN Card is linked.
* The rate of TDS deducted is 20%.
* On the ITR website in Form 26AS i can't see any deduction for last and this financial year.
Please provide some kind of advice..
Thanks in advance.

If a person opted for composition scheme is he liable to show gst separately in his invoice as he liable to pay 1 of gst on his sale? And person also sale the exempted goods. Exempted sale will be deducted from total sale while paying the tax to govt or not? For eg. Sale of ₹100 out of which sale of ₹20 is of exempted goods and ₹ 80 is taxable, so is he liable to pay tax on ₹80 or ₹ 100?

Dear Sir,
We are 2 partners running a firm since last 8 months having Registered Partnership Deed.
Now we want change the place of business and in addition to we are adding 1 more partner into it
However i want to know:
i)if we have to go for new partnership deed or supplementary deed can work for the same.
ii)if 1 partner is not available so can it be done.

Thanks and Regards.

WRONG BANK account is given in the itr.account belongs to a relative.
refund chq issued in my name
.pl. advise how to get a revised refund into my bank account
pardha

Paid refund shown in 26AS., But amount not credited in Bank account yet. what will do. ?

i m appearing for both groups in nov 2017 however have less time so i m planning for 1st group n exemption in two papers of group 2 . which paper i choose for exemption considering new syllabus and gst n all...which ll b more beneficial in practice

i m appearing for both groups in nov 2017 however have less time so i m planning for 1st group n exemption in two papers of group 2 . which paper i choose for exemption considering new syllabus and gst n all...which ll b more beneficial in practice in future...plz guide...