please explain the applicability of sec 194Q in case of newly started business during the FY 2021-22 and the turnover exceeds 10 cr and purchase from a single person is more than 50 lakhs.

Sir,
My client want to buy electronic two wheeler vehicle. Whether gst paid on such vehicle is available as input under GST or not. Please guide.
further, I also want to know whether such electronic vehicle is covered under motor vehicle definition or not?

An assessee had received services from a firm and part of the services was sub contracted to another firm by the firm to whom assessee had initially given the contract. Now the sub contractor is willing to get the payment from the assessee.
I want to know whether it is possible to do so?
Since bill will come from the first firm to the assessee.

I am a manufacturer located in Maharashtra have made a supply as below.
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST

SECTION 206AB FOR HIGHER TDS RATE AND 206CCA FOR HIGHER TCS.
CONDITION (1) NOT FILED 18-19,19-20 ITR WITHIN DUE DATE- LETS SAY NOT FILED WITHIN DUE DATE
AGGREGATE TDS DEDUCTED(MEANS IN WHOLE YEAR BY ALL CUSTOMER, AM I COORECT?
) IN BOTH P.YEAR 18-19 &19-20 BY MY CUSTOMERS EXCEEDS 50K THEN ONLY MY CUSTOMER WILL CHARGE TDS AT HIGHER RATE. AM I CORRECT?
AND THIS SAME CONDITION SEPARATELY FOR TCS?
OR AGGREGATE TDS+TCS=50K AND BOTH TDS AND TCS WILL BE DEUCTED AT HIGHER RATE BY MY CUSTOMER(TDS) AND SUPPLIERS(TCS)?
PLEASE SOLVE THE DOUBT?

Hi All

Sale as per 3B and 1 are different as one of the sales invoice has been cancelled after filing GSTR -1.
Can details be modified while filing GSTR-3B.

Thanks in advance.

Sir,

Total purchases exceed from X party 50 lac
Shall we need to deduct TDS u/s 194 Q on bills received prior to 01.07.2021, which were due for payment Or Not. plz clarify.

Than Q

Respected Sir/Medam,
My client is Govt Employee (Teacher). During covid 19 pendamic State Goverment (rajasthan) auto deduct an amount of Rs. 11472 from salary & paid to CM Corona Relief Fund.
This Amount was claim as deduction u/s 80 G in FORM 16.
Now my query is how can I claim this amount form deduction u/s 80 G (CM Relief Fund) of Income tax act under new portal because it demands for PAN & Address & Name of donee. These details are not available to us.
please guide me regarding this problem as soon as possible.

Sir, Please clarify me the following question?
TCS on sale of goods is collected higher than the rate what is specified in the Act, i.e. Actual TCS rate on sale of goods is 0.075% for the period from 01.10.2020 to 31.03.2021. But in some invoices TCS was collected wrongly at 0.75% for the month of Oct-2020. Till Now TCS Return i.e. Form 27EQ for the 3rd quarter of F.Y:2020-2021 was not filed. Now at which TCS rate we file the TCS Return i.e. 0.075% or 0.75%. If we want to file the TCS Return at 0.075%, the excess amount collected could be credited to party account by issuing a credit note. Please clarify me this could be RIGHT or WRONG & please clarify me what is the consequences of non filing of TCS return? THANK YOU SIR.

Issue Invoice in Apr'21 for Rs.200000.00 + GST same has uploaded in GSTR-1 and tax paid accordingly.

But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.

What should I can do in this case as my GSTR-1 return for May'21 pending.

Please reply