Where to reflect sales of used motor car in GSTR-1 and GSTR - 3B in following 2 Cases:
1) If margin is negative resulting in no tax liability,
2) If margin is positive resulting in GST Payable.

Respected Sir,
My ITR has been processed but refund failed due to wrong bank account details. Please guide me on following issues:

1. When trying to pre-validate the bank account with correct details, the status has been showing "Request Submitted" from several days. My account is with Odisha Gramya Bank, a local bank. Is it happening because of this bank is not listed with ITD to provide the service?
2. The ITD has provided me with pre-filled ECS mandate form to certify the same from BM of the concerned bank and to send it to CPC. But, the form contains the wrong bank account details as provided by me in the ITR. The BM has certified the form by entering the correct bank account details manually in the same form. Should I send this to CPC? Will it be accepted at CPC?
3. Can I submit a service request for change in ITR form particulars to provide the correct bank account details for an already processed ITR?

I shall be obliged for your valuable suggestions in this regard.

Hi,
When I had TDS deposited under challan number 281 for the M/o Feb 2020 then we had been value input in the challan Income tax head instead of surcharge. So, my questions is when we can be TDS Return file against TDS claim under Income tax head.

Regards
Rohit Bhatia

My house is in my Mother's name. Under this home, there are some shops. Can I show rent received from these shops in my father's HUF return instead of showing the same in my mother's individual return? My father has already been expired and I am filing his HUF return by showing the rental income.

My father was filing return as Individual as well as for HUF (Diwan Chand & Sons HUF). After his death, I closed my father's individual return but continue to file HUF return in same name/PAN no i.e. Diwan Chand & Sons HUF
Is it right practice? or I should open my own HUF. I am married. My mother is also there.

Dear Sir,

Kindly confirm the rate of interest to be paid if I fail to pay Apr 20 TDS payment by 07th May 20 and for how many months it has to be paid.

1) Financial year 2018-2019
2) GSTR-9 not yet filed.
3) Actual GST payable 1918903.87
4) Due to wrong entry in GSTR-3B, payable amount 1969541.00, have paid through ITC and cash in full.
5) So GST paid in excess 50637.13 through GSTR-3B.
6) Please tell me how to get the refund of excess amount?

Dear Experts

Does Partnership Firm providing Repairing Service of Cars and vehicles means having business of Automobile Service Station can apply for MSME Registration ? or or these types of Service provider can not apply for the same.

Thanks & Regards

Free of cost hospitality Service given to statutory Auditor by Hotel (Client), Tax effect under GST? Whether same would form part of consideration for Auditor?

Hello,
We have two entities, one with total employee strength of 75 employees and the other having 115 employees. Both have different registrations and pan. Are we eligible for epf relief as per pm garib kalyan yojana for march 2020. Plz advise.