I have received the consultancy bill of 85000/- for the month of Sept 2020 . TDS of Rs 8500/- has been deducted from Rs 85000/- & payment Rs 76500/ to the party . But TDS amount has not been paid by challan .

Please inform me the process of TDS revised return or is it possible to include TDS amount of Rs 8500/- for the return of march quarter 2021.

Respected Sir,
Sir query is that:
If a transport bill contains.
FREIGHT 13560
INSURANCE 650
LOADING/UNLOADING CHARGES 300
OTHER CHARGES 200
TOTAL 14710

Now, what is TDS deductible value ? Grand total 14710 or freight value 13560?

Please give response,

Thanking you.

I am a post graduate in commerce and doing a job in pvt.ltd, company as a manager (finance and accounts). I am eligible to do gstp enrolment, and give a exam for gstp. I am eligible to do part time practice with the help of gstp.
please clarify anybody.

Hello Sir,
Myself and my husband bought a resale flat via bank loan in Nov 2020.
Since its a resale, the property is in ready to occupy state and we have paid 11% stamp duty during registration.
We both are employed and tax payers,

Please let me know what kind of tax benefits can be availed for the property.

Thanks
Srilalitha

AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference

Their is dissolution of partnership firm and one of partner continue same business in proprietorship.
But their is one immovable property in partnership firm so on transfer of capital assets capital gain issue comes in the firm. we are transferring capital assets on book value.
so how we calculate capital gain in firm ,which amount to be considered as sales consideration and cost of purchase..

Dear Expert
One of my client wad having TO less than 2 Crore and opted 44 ad for the AY 2019-20 as in continuation for the 3rd year . During the FY 2019-20, he crossed 2 Crore and increased to 2.68 Crore and he has Receipts as well as payment more than 95% in digital mode , pl suggest me, is necessary to get accounts audited u/s 44AB for the AY 2020-21 since limit has been increase to 5 Crore for digital mode

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Hello sir,

My name is Tushar Chaudhari.

I have to clear my loan, so I am going to take 10 lacs from my brother. I am going to repay the whole amount to my brother in future. As per Gift Tax Act, the amount I will receive from my brother is not taxable to me but I want to clarify that should I show it in my ITR as 'Exempted Income' or should I do a loan deed?

Your response will be very helpful for me.

Thank you.
Tushar

Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers