regarding gstr1 filing . when the time of submit , there is a error message shown below:

"You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"

My Directors want to change the place of keeping the Minutes of the Board of Directors Meeting. What is the procedure. Do i need to intimate ROC in AOC -5 Form?

How old the stocks can be to claim transition benefits under GST? I understand it cannot be older than 12 months from the appointed date. Please clarify

Dear Expert,

Requesting your expert input on below query.

Under RCM a recipient have to pay tax on behalf of supplier subject to the deduction of Rs.5000 per day. So below are my concerns.
1. 5000 per day means 5000 *30= 1,50,000 Monthly exemption? Recipient is eligible for Rs. 1.5 lac exemption on monthly basis?

2. If RCM is below Rs. 5000 monthly, then recipient is not liable to pay such amount as per the exemption given by the Govt.

Thanking you.

i have mistakely put wrong gst no of customer in gstr no. now how shall i correct the mistake.

original customer will not be showing credit as i have done mistake by putting wrong gst no.

Dear Experts.
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?

Thanks
Arjun kumar

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.