We have filed our GSTR1 Return, but Bill was not BOOKED by CLIENT. The client is not able to take input. What will we do then, whether he will revise or we need to revise our GSTR1.

regarding gstr1 filing . when at 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?"

We raised one bill of export of service collecting IGST to our Kuwait client. Pls advice how this will reflect in our GSTR 3B and where to show our IGST payment. Will we get refund of this IGST ?

Respected sir / Madam,
I am R.Naresh (CA-Inter), recently appointed as an accountant in a pvt ltd company. I am Quite experienced in maintenance of books of accounts( Tally ERP) which i learned in my Articles. Now My request is How to Maintain systematic accounts in manufacturing industry in GST regime . please tell me in details. The information which you will provide will enhance to boost up my career.

Thank You

CAN I DEDUCT TOP-UP LOAN INTEREST UNDER INCOME FROM HOUSE PROPERTY IF ALREADY HOUSING LOAN CONTINUES.

I had purchased 2 wheeler insurance policy from ICICI Lombard. Total Premium Paid is Rs. 1364 (Total Package premium is 1156 + 9% CGST + 9% SGST) I reside in Haryana and ICICI Lombard head office is in Maharashtra. So how they had charged CGST & SGST...? They should have charged IGST as there is inter state supply of services. Thanks in advance.

What is a tax audit report in simple language. Is it different from Audited Balance sheet.? What is the difference. Is tax audit necessary. For whom is it necessary.. I am from non commerce background. Can any one please guide me in a simple language.

Condonation of Delay scheme 2018 is a scheme available after a large number of representations filed by disqualified directors. This scheme is open for three months from 01 January 2018 to 31st March 2018 wherein DIN of disqualified directors will be activated to facilitate pending annual filing. In this video, learn how to take benefit of this scheme to avoid harsh penalties by the ministry in future.

https://www.youtube.com/watch?v=5psYigBgmX0&t=12s

when add to cash sales bill Amt in Gst Return

negative cash positive in account process