An organization registered with PF as employer in the month of April 2022.

Now, can the employer remit PF of employee and employer contribution for the month of February 2022.

If so, what is the procedure for it.

What about ITR U as per CBDT notification no. 48/22 dated 29.04.2022

Dear Experts, As we know that E-Invoicing is compulsory from 1st April, 2022 for those entity, whose turnover was more than Rs. 20 Cr. in previous Financial Year.
My question is about Export Invoice,
Earlier we were raised these invoices "without payment of GST" as per LUT Registration. Will we raise "E-Invoice" for our Export Billing also or E-Invoices" are limited to Domestic Invoices.
Thanks in Advance

Dear sir,

I missed to enter/update a B2B bill in GSTR-1 Return for the month of March' 2022. I filled the nil GSTR-1 & 3B for March' 2022.

Please advise remedy, how to rectify the same now in April' 2022 Returns GSTR-1 & 3B.

Thanks in advance

Vijay Kumar

Will Sale of Land or Sale of Building form part of GST Turnover for the purpose of GST Registration?

1.First the bulider purchase the land from third party and after construction sold to another party including the land and house
2.when we can avail the input of construction material?
3. is reverse charge is applicable for unregister purchase of sand ?
4. at what rate the gst is charged to consumer?

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day. However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?

Dear Sir

Pls help me, how to adjusted Excess balance in accured Interest ledger due to wrong entry pass in earlier year.

If now we have to recitify the same.

Hello, Me, my mother and my Brother have land of around 2Acre in which we are going to develop a colony by making a partnership firm. I have few queries regarding the same.

1.) Only me and my brother wanted to involve in the business and do not want to involve my mother in that business. How to take that land in the books of partnership firm where my mother is not involve as she also having share in the land.

2.) Will Capital Gain charge in one shot or will be charge on pro rata basis?

3.) Do we need to get the land registered in the name of partnership firm? How? What should be the proper process?


The land was purchase 10 years back.

section of GST Act for Debit note and credit Note for time limit to claim GST Input .