While filing GSTR -1 , wrongly B2C sales has not been incorporated.
How to rectify the same? Can it be incorporated in GSTR 3B as a additional liability?

Thanks in advance.

Dear Experts,

My organization had turnover of less than 10 Cr. in previous year, if we have not received declaration u/s 194 Q from buyer ( we have not confirmed whether they will deduct TDS).

Now, we are liable to charge TCS or Not , as in previous year my turnover is less than 10 Cr.
If Buyer will deduct TDS there is duel taxation ?

Dear Sir/Madam,
My relative daughter has taken loan of Rs.30lacs from relatives for higher studies (to study in US). Please help how to show Rs.30lacs in ITR1 for the fy 2020-21.

Help me in this regard.

Thanking you,
Ajay

EPF A/c remains active for three years after retirement and keeps earning interest.
Please tell me about taxability of interest earned or received if amount is not withdrawn on retirement but kept deposited for the 3 years of grace period.

Dear Sir,
Kindly inform if Knee Replacement is taken in CGHS empanelled hospital ( empanelled for treatment of central govt. servant self and family members) then does Income Tax apply if reimbursement is made by the employer about Rs.2 Lakh.

Secondly, does CGHS empanelled hospital comes under purview of section 17(2) of IT Act.
Regards

Sir,
Sec 44ab audited it returns filed assess personal drawings (house expenses) rs:10,000/- limit above cash mode withdrawal monthly one finicial year.
Question:
Assess rs:10,000/- above limit cash withdraw personal drawings self made voucher compulsory in it act.

Dear Sir,
can we deduct TDS of Advertising agency if we are already advertising agency.

Can Advertising agency Deduct TDS to Advertising Agency

Hi All

Sale as per 3B and 1 are different as one of the sales invoice has been cancelled after filing GSTR -1.
Can details be modified while filing GSTR-3B.

Thanks in advance.

Sir,

Could you please explain the procedure of filing additional grounds of appeal before the CIT(A)? The circumstances in which one can or cannot file additional grounds of appeal? And a sample format of the same..?

According to point 6 in the notification if institute cannot take exam due to lockdown then the student will be automatically opted out or students have to opt out but they hve not given the list of centres where they cannot conduct exam. do anyone have idea if institute is going to release the names of centres?