Hi Experts,

Employer is offering a book and periodical allowance as a flexible benefit plan.
But they're allowing only business related books that too after getting approval from manager.
Is there any restriction as per IT Law that employee cannot claim this allowance for news papers, magazine subscriptions or any novel ?

A Company Deal in Trading of potato purchase from Dealers then Storage in Cold Storage then after sometime sale to Other Dealer. GST is applicable or not. If Company & Cold Storage both turnover Above Rs. 50,00,000 & Both firm not Registered in GST. GST is applicable in above case or Not? Please Define.

HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

Any documents required to be submitted for claiming withholding tax deducted by e-Commerce site in the US. We just get a computation of royalty on ebook sales in an excel file.

Hi All

I want notification number for GSTR -2A matching with the amount of credit taken as per 3B.
It became effective from 15/10/2019.

Thanks in advance.

Where will we have to show intrastate sale to unregistered customer more than 2.5 lacs ? Whether it will come under table 7 in gstr-1?

Regards
Monika Mittal

The original return of AY 2020-21 was filed on 23/09/2020 ( Within Due date ) . The Assessee revised the return for the AY 2020-21 and filed the same on 05/05/2021 i.e after the extension was granted due to Covid. Will the Fees u/s 234F be levied.

Sir,
A.y.20-21 is caught as defective and notice u/s 139(9) has been emailed to you.kindly respond mobile sms received recently.
Question:
Assess notice reply any time limit

Dear Sir ,
I had received Commission Received CN from my Supplier they deduct only TDS not charged GST on Commission , My supplier is a Pvt Ltd Company their monthly turnover above 20lakhs . My CA says u must have to deduct GST on Commission , My supplier has told we sold material below less 20lakhs and our money credit in your account when we pay u your credit amount we will give u GST or any material we sold we charged GST. Now tell what should I my CA hold my GSTR-3B return for March-21. My CA says u generate Debit Note for commission Receivable but how i generate the Debit note coz , if i generate debit not to my supplier then in tally entry shows commission receivable but nature of transaction shows in taxable sales , commission receivable is my indirect income and on income GST received not pay, kindly give me advice so I can tell to My CA, give me full details for this on urgent basis its an request to u. Thanks & Regards, Prakruti - 99245 35572.
Sir My CA says u have to pay GST on Commission Receivable , but how its possible kindly describe in urgent pl

Our TDS returns filled by someone due to covid he is not available now & earlier return details not available with us, what we need to for receipt no for earlier statement filled for current quarter tds filling pls suggesr