I have deposited IGST against export of services for July via for 3b.I have received the payment against the invoice.How can i ask for refund now .I see no link in the current gst portal for the same

I Paid Rent on 31.8.2017 of Total Rent of Rs.35000/- out of Which 10% deducted ie 3500 Balance Amount paid on 31.8.2017 and Same is Paid 9th with Interest for One Month of Rs.600 Total Paid of rs. 4,100/- This is Proprietorship Business With Tax Audit. is there any penalty other then Interest.Please inform me sir

Failed to establish connection to the server . Kindly restart the Emsigner
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Ours is a private limited company and we have to upload GSTR-1 with DSC but going for uploading GSTR-1 the below given message appears on screen

" Failed to establish connection to the server . Kindly restart the Emsigner "

What to do ?

Please guide and oblige.

Hi there...I filed income tax returns form ITR-4 for AY of 2017-18 on 14th June. Its been almost three months now, but it has not processed yet. It shows only received by the department when see it online. I just wanna know how much time it will take to get refund. When i can expect the dispatched refund..

Thanks a lot ...

A Proprietary concern carried on by a karta in his HUF capacity having HUF PAN separately by mistake it was registered in Bihar Vat on Individual PAN instead of HUF PAN & accordingly TIN granted & assessment done on year to year basis on Individual PAN.
Now when GST came into existence the concern applied for migration to GST which in turn granted on Individual PAN as it was previously in Bihar Vat.
But the fact is not so.The concern should have get itself registered on HUF PAN.
Now please suggest us what to do, so that GST registration be corrected on HUF PAN.

sir i have one query about advance received from customer . In GSTR3B how to i will enter advance entry and which column i will enter outward tax suppliers in (zero rated ) or out ward supplies or non GST out ward supplies. in which row i am enter advance entry .

can someone plz summarise the crux of sec 192(1) companies act 2013

I want to ask that whether Sundays & government holidays are allowed leaves under articleship?

Whether Sundays & Government holidays can be excluded from the days when I was on leave.
For instance, I took CA final leave from 01/07/2016 to 22/11/2016, whether Sundays & Government holidays can be excluded from the above period (01/07/2016 to 22/11/2016) and balance to be considered as leave availed.

Kindly help me with any circular or announcement of ICAI regarding the issue.

Sir,
I have not filed GSTR-3B upto now but has filed GSTR 1 by entering wrong turnover and wrong tax amount.
How can I Correct it? Is there any option to revise GSTR 1?

Dear Sir/ Madam,

I know my user name in gst , however i dnt know my forget, and my account is misbehaving wrongly with he is nt giving password, at the registration he is given his own mobile and mail number , not mine , so what ican do to get my password and file returns in times.

Regards,
Harish.