I filled spice 32,33,34 but was asked to resubmit the form after defining private co. And naming first directors in e aoa but there is no place of attachments in e aoa . So can these be attached as PDF files in spice 32.

Pls help ( urgent)

I am issue 3 nos outward invoice in the month of July 2017 all are B2B invoice. I am Fill up the B2B Tile in the GST Portal according the the Outward invoice.also fill up the
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.

Kindly clarify on the subject matter of service tax deposited on received basis? The problem is that service tax is deposited as and when the same is received. what will happen if we receive the same after the return for april-june,2017 has already been filed? Do we have to raise a new bill and charge GST for that Amount.

A firm providing Commercial Training is migrated from ST regn to GST regn. Have they to show 18% GST as a consolidated charge or to split into CGST & SGST. What are the numbers of Return Forms for monthly and quarterly returns exclusive for Service. Payment monthly or quarterly. For Service Tax they were expected to pay once in a quarter. Your reply will be much useful to many Service Providers.

can we avail the RCM input in the same month of payment

Please tell me GST Rate with sac code of stationery item

What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)

I am also unable to file nil 3B form

I have income from FD and home tuition fees. Income is below 2,50,000 rs. P.a. is it income from profession OR business?
So which income head is applicable? Is presumtive basis applicable as i dont want to prepare records? Which itr form to be used?

Hello, I have a query on sec 56 (2)vii a. When we sell jewelry of 1 crore for a low consideration say 10 lakh to another party, and took black money of 1 crore against it from the another party. And later the party sold the jewelry in the market for 1cr (in order to convert his black money into white). But when he will sell, capital gains provisions will be applied and he needs to pay taxes, taking the cost of acquisition as 10 lakes.

My question is that, even if we don't apply Section 56(2)vii in the above case, then also money laundering can take place, since when the party will be selling the jewelry, later on, he needs to pay CG tax on it, taking 10 lakhs as COA. So, what is a need of Section 56(2)vii which states that, if jewelry is purchased for a low consideration, then the difference of consideration and FMV (if exceeded 50k), will be taxable as IFOS in the hand of the recipient?