Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.

i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.

My Mom who is a house wife and non tax compliant is now asked to file IT returns for FY 2014-15 for following
1. a deposit of amount exceeding Rs2lakhs
Explanation: Amount received out of redemption of mutual fund schemes (saved out of my father's salary through SIP mode in various mutual funds over a long period) - this is also withdrawn immediately within 15days for performing a house repairs).
2. The amount of STT paid for purchase of equity share -
Explanation: She used to purchase even shares in small volumes out of balance house hold money.
3. The amount of STT paid for sale of equity share -
Explanation: She used to time the shares and sell to make either profit or stop loss.
Kindly offer your expertise views on above how to file returns for 2014-15?

from 109 ke sath Kya submit Krna h

sir form 109 ke sath kya documents submit Krna h

I am a person carrying construction business and filing return under sec 44Ad .my turnover during F.Y. 2017-18 shall be around 1.25 to 1.5 crore.is TDS applicable on me on interest payment by me, Kindly Advise me

My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.

I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.

Now what to do ???

Hi, I have applied for GST number but got query that document for principal place of business is not in order. After this I have uploaded scanned rent agreement and electricity bill of building owner but when I try to submit for getting message that unable to submit form try later. I have called help desk they said that write email and after writing email on help desk I haven't got any response . only got email 5 day before that complaint is registered and complaint number mentioned.

Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

I am a composite service provider
I have purhased car and have paid CGST and SGST @ Rs. 39707-58 each . and cess Rs.2836.25
During this month there is no turnover of Service provided.
How can I claim and carry forward the ITC of total Rs.79701.41 in for GSTR 3B