Hi All
GSTN of customer is showing cancelled status and he is not replying on mails for the same. Can I show in B2C and make amendment from B2C to B2B once he replies? If I show under B2C permanently, customer may not make payment of the bill.

Thanks in advance.

Dear Sir,
In AY 2013-2014 my TDS was deducted. It reflects in 26As form but its credit was not given to me because during the process, by mistake, the claim for TDS was entered in column AT/SAT in part BTTI/Tax paid & in spite of submitting revised rectification under section 119,2(b), I got a demand of Rs. 30264 /-from Income Tax Department.
Now my A.O Ms. Sunita Gupta (Income Tax officer) has informed me that my revised rectification submitted earlier under 119(2) (b) was not processed by CPC and it was showing invalid in her system. Due to it she was not able to process my case further.
Kindly guide me what should I do in this case ,Whom should I contact me? can I get E.Mail of that person.? I am very much upset due to it ,Please help me.
Regards
Akshitiz Jain
Dy.Director NPTI Shivpuri
Mob-9999015619
aj3480@gmail.com

Hi sir,
Assessee is a Doctor who does not have any taxable supply but he imports services ( software service ) for his business purpose.

My questions.
1. Is this liable for tax under RCM?
2. If RCM applies then compulsory GST registration to obtained ?
3. Suppose such import services of services used for other business purpose whether RCM and Registration applies on him ?

Thanks in Advance.

Hello,
I want to register for Professional Tax that is PTEC of Maharashtra State. In Annexure -1 for
Trader,
Importer-Exporter what to select.

Sir,
It assess cash gift to mother rs:15 lacs through on bank mode.if assess mother received amount fd investment in bank and assess fd interest income received from mother after interest income gift to wife account transfer.
Question:
1.Above transactions clubbing provision applicable in it act
2.above transactions gift tax applicable

Do we need to file NDH-1 every year or only once after the completion of first FY

Credit notes for F.Y.2018-19 was reversed in SEPTEMBER 2019 , But same was paid again now using Input tax credit, please help how to cancel DRC-03 paid now and get refund to input tax credit ledger

Sir,
A person huf and individual both status it returns filed every year
1.personal drawings (house expenses) rs:1,50,000/-
2.personal drawings (house expenses)rs:1,00,000/-
Question:
Assess personal drawings both status allowed or one status only allowed in it act.

I have been trying to upload the ITR required as a reply for Section 148 notice. But the following error as popped up: "Caught Error Description as null" No matter how many times I've tried the error still persists. Please help.

Suppose owner invest capital in business Rs 60000 .with this he has made huge profit of Rs 120000. In the same year we withdraw the amount of Rs 70000 which is more than the capital amount .what is accounting entry to be pass .