Dear All,

We are an LLP organisation. I have received a purchase bill of December 2021 month in the month of February, 2022. The bill date is 20/12/2021 and received for entry on 22/02/2022. My question is what date should i consider the purchase bill for i.e should i entry in the month of December, 2021 as on 20/12/2021, or can i enter in the current month i.e in the month of February, 22/02/2022.

As far as my knowledge is concern, i can enter it in the month of December, 2021 as i can claim the ITC till the filling of Annual return for Financial Year 2021-22.

Please clarify,

Thanking you.

Sir/ Madam,

As per new section (194R) inserted in our Budget, is it applicable on DRAWINGS of partners from their Partnership firm. The firm is coming under Tax Audit slot.

Please guide me

we the partnership firm book air ticket from a travel agency and the total transaction is rs- 228500 , so we need to deduct tds or not , please suggest me.

Sir,
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.

can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.

regards
Arvind

Hi,
this is to request you to please help me on posting entry of Labour welfare fund payment of employees and employer ( yearly ones).

Sir
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.


Thanks in Advance

What is interest rate on TCS Not charged , now i want to pay with Interest. What will be the interest rate . I Have deposit Interest rate @ 1.5 on TCS amount is correct .or Not.

my basic wages was shown at the time of UAN generation Rs 11400/-, from last 6 month my EPF joining date shown but EPS joining date Not Available.
When I am trying my missing data update through Employer's Portal then One error shown that " you are not eligible for pension scheme.
Please help me what should i do?

Can ITC be claimed for GST paid on Employee deposit linked insurance(EDLI)?? since section 17(5) specifies that if any insurance payment made by the company as a part of statutory obligation, Then ITC Is permissible and EDLI Is governed by EPF Act.