1. I have input IGST of Rs. 1,13,000 and i have entered this in parts in Input CGST and input SGST of Rs. 56500 each. Although I do not have any such input credit of CGST and SGST. I have liability of 20000 Rs. each in CGST & SGST. After submitting 3B for the July, i went to the payment of taxes column for offsetting my liability, but first i have to set it off from my CGST and SGST input credit which i do not have in actuality and which was a mistake. Kindly suggest me what to do as i dont want to pay the output tax in cash.
2. What will be the consequences of wrong availment of credit in 3B?

Dear Sir

Please advise,

what is income tax slab for partnership firm in FY 2017-18

last part where non GST, exempt supply etc required, if we don't fill what may happen.

Sir, our company has paid rs 29000 tax in the previous fy 2015-16 under the provision of Mat. The full amount Is eligible for transfer to mat credit entitlement account as there was no tax under the normal provisions of IT. So the journal entry passed was mat credit entitle ment ac dr 29000 to profit and loss account. My query is what is the journal entry for mat paid? Journal entry for the tax paid rs 29000 in the month of September 2016.

percentage & amount on which tds is deducted on security guard & sweeper

Dear sir/medam
I have filled GSRT 1 FORM SUCCESS FULLY
AND RELATED TAX ALSO PAID

BUT SOFTWARE PROBLEM I HAVE FILLED WRONG SALES TURNOVER OF JULY MONTH AND SGST CGST

MY TORNOVER BELOW 1 CRORE
AND I M REGULAR FURM
TOTAL SALE IN B2C
NOW SIR TELL ME HOW TO PROCEDURE TO REWISE TORNOVER GSRT 1

REPLY PLEASE SIR/MEDUM

IS THERE ANY CHANGES IN BELATED RETURN LAWS FROM THE A.Y 2017-2018? Nil return for the a.y 2017-2018 can be filled till when?

respected madam / sir

a notice issued by ti u/s-139 regarding relief u/s-89

at the time of itr filing i have taken relief u/s-89 for an amount of Rs. 29.920.00 only but the said is not accepted by the it,[As Computed Under Section 143(1)]

whether the said return will filling as REVISED return or filling u/s-139(9) as defective return?, if yes the section shown as no record u/s-139(9)[when i applied the said section in the online portal]

madam / sir kindly give suggestion what i will do?

Good Morning Respected All Experts, My Name is Rahul Pandey , I have applied For GST PCT-01 after a long time back I got notification on 20 july from GST site "Information of ARN generated for Enrollment as GST Tax Practitioner & GST PCT-01" But When I track Application status there is still Status is " Pending For Processing " Kindly please solve My query Because I'll not filing Return. And One more thing can I do Fresh Enrollment for GST PCT-01 .. With Regards, Rahul Pandey

Our home currency is INR and and my company maintaining USD account also and when we recieved dollor from our client directly in usd account then on which rate i should take to enter transation


When we are pay to supplier from after recieving the dollor from usd account then what rate should take to enter the transation