The issue was - in the month of March2021 the said Invoice was filed under the GST number of some other client by the vendor
Later in August 2021, they have done the required amendment and corrected the GST number.
Amendment was done the August 2021 return but there is no such invoice showing in GSTR 2.

Can anyone guide me on the above issues regarding how to take such credit and can we take credit in January 2022 return?

Any individual who violates the provisions provided under section 269ST of income tax act by receiving in cash amount of Rs. 2 lakh or exceeding rs .2 lakhs shall be liable to pay a particular sum of amount as penalty for the violation.

Means ; can we receive Rs.2,00,000/- or 1,99,999/-

Dear Sir

Our company is in state of maharashtra,

What is present stamp duty rate for share transfer form.

Please revert

Dear sir,
kindly advise, while paying rent under sec 194 I to panchayath, local authorities
what rate is applicable or if it is exempted - which documents to be collected, before payment

A Company, registered dealer, is selling used lorry to another Company, what if the GST impact, GST on Margin or GST on sale value of Lorry, kindly clarify.

Dear sirs, Goods and service tax department issued notices to contractors carrying on highways work only. They are asking if there is a probability of service tax evasion for the year 2016-17.
Will service tax provisions apply to persons carrying on highways department works?
Can the experts kindly clarify this issue please.

Hi

While filling Form 26QB I'm seeing 3 different kinds of dates -
(1) Date of Agreement/Booking
(2) Date of Payment/Credit
(3) Date of Tax Deduction

As per my understanding, (1) should be the date on which original seller/purchaser agreement was made. This is 3rd Jan 2022.

We are paying the Seller in installments, with bank transfer (already done on 1st Feb 2022) and a cheque from HDFC bank loan, which will be handed over at the time of registery, sometime in future, say 10th Feb 2022.

So, in my case, what should be the dates for (2) and (3) points? Please suggest.

Ours is a cooperative society. exemption claimed u/s 80P. we would to rectify the return. It shows error like"failed to fetch details. Please suggest us

SIR,

We have send material to srilanka (Export) and we have made freight payment to customs agent.
our agent given bill below:

Freight amount Rs. 5000 and NO GST , ( i.e USD 35 ) ( SAC CODE: 996521)
Other charges Rs. 7000 + GST

My query RCM is applicable on freight and if exempt please mention section as per GST act

Please help men

Sir,

I am a normal customer and sold my old used ornaments to a jewelry shop for cash of Rs. 150000. Whether any TDS provision was applicable in respect of the said transactions from the view point of the jewelry shop. If yes under which section TDS to be deducted. Please clarify...