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GSTR-3B Nil return to be filed vide SMS Facility and filing for Companies through EVC...

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Dear All,

I am filing TDS Return from RPU latest Version from NDSL site for the first time.
My topic is U/s 192 TDS Deducted from Salary.

According to my knowledge I have completed all the Setup & filing procedures.
The problem that I am Facing is while going through validation from FVU Version the content required is csi file.

Suppose I am filing tds Returns for Q2 in 24Q I have to select the date between which i have paid the challans, now with-in this period I have also paid challans for Contractor& Subcontractors U/s. 194C & also 194J how will I able to segregate these challan and download it & then upload it for successful validation.

Please suggest.........?

Sir
Some services were exported to UAE on payment of taxes, whereas some were done under Letter of undertaking. however since not reported in F Y 2018-19, they were reported in June-2019 & shown as export & taxes paid wherever applicable along with tax. Now my query
in Annual Return 9 whether i have to report in Serial no 10, ie. next year reporting of transactions or where?
kindly guide me

Looking for a Practicing CA to do long term cooperate to sign doc for submit in ROC, such as company spice form, DIR-12 and so on, and able to give share valuation certification( which is for face value only)

it will be better you are in Bangalore.

looking for a practicing CS to do long term cooperation, which are able to give CS certification for issue share and other company affair.

IN OUR CASE, THE CIT(A) ORDER HAS BEEN PASSED ON 17.12.2019 AND ON THE DAY OF 31.01.2020, THE TIME LIMIT FOR ITAT APPEAL IS STILL PENDING. BUT TILL TODAY THE ASSESSEE HAS NOT FILED ANY APPEAL.
CAN THE ASSESSEE OPT FOR VSV SCHEME ? AND IF YES, THEN GUIDE US THE PROCEDURE FOR THAT.

I have to file GSTR3B FOR MARCH 20 now with some tax liability. What panalty and interest I have to pay for this late filing and payment of tax due

Hello,
*I have not shown nil/exempted sales separately in GSTR3b.
*GSTR1 has been filed with correct data.
*That means from total sales the figures for Nil/exempt sales which i had to report separately in GSTR3B return i have added up the figure with taxable sales.
*There is no issue of tax payments, as taxes are calculated and paid correctly.

My question is do i need to anything else to rectify this mistake.


Thanking You

Äratuskell oli mul sellel hommikul pandud kella viieks, kuid selle abi ma ei vajanudki. Kerge ärevus ja põnevus eelseisva hommiku osas oli teinud oma töö – ärkasin kellata. Mul oli plaan minna varahommikusele metsatiirule ja sellel hommikul lootsin kohata just karu! Kuidagi tunne oli selline, et vot nüüd on küll õige aeg! Eks oma osa […]

Isane jäälind (paremal) annab emasele kingituseks kala, näidates sellega, et ta suudab toita nii kalli kaasa, kui ka järeltuleva põlve.

-5*C, Tartumaa.

-5*C, Tartumaa.

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