Dear Experts,

Taxpayer is filing quarterly GSTR1 and monthly IFF. In this case there is one tab of TABLE 6A on GST Portal. Is this required to be compulsorily filed even if it is NIL on monthly basis just like IFF?

Regards,

Hello, I have requirement of an sample LLP agreement which is used in Conversion of Proprietorship firm into Limited Liability partnership. So request the experts provide.

Dear Sir/Ma'am,

I have done my articleship of 3 year in 2016 and my principle given extension of 472 days

Now I want to re-join my articleship in other CA firm, What form should I need to file for such completion

I HAVE FILED GSTR3B OF MARCH 2019 ON 26/11/2019 WITH LATE FEE. IN THIS RETURN WE CLAIMED ITC OF RS. 54000/- (CGST 27000+ SGST 27000). IN GSTR 2A ALL ITC REFLECTED. BUT TODAY (10/02/2021) NOTICE IN FORM GST DRC - 01A RECEIVED. IN THIS NOTICE OFFICER SAYS TO PAY RS. 54000/- WITH INTEREST. WHAT CAN WE DO? IF WE NOT FILED RETURN OF 2018-19 BEFORE 20/10/2019 WE CANNOT TAKE ITC? PLS REPLY URGENT BASIS. PLS HELP US.

WHERE TO SHOW AGRICULTURAL INCOME IN GSTR1? EXEMPT INCOME OR NON GST

1.Mr X is an NRI and a partner/owner in a b2b Destination management company(RGT) in Dubai.
2.Many partners /agents transfer funds directly to bank a/c in Dubai
3.Some partners prefer to pay locally in India .For such agents they have the option to remit funds to sister concern (of RGT) C & T Travels in India.
4. RGT has funds accumulated in C&T Travels
5. RGT owes Mr X against loan advanced by him
6.Can C&T Travels transfer the same to Mr.X bank account in India without any tax implications.Mr X is also a partner in C &T Travels
7.Is there any other alternative for repayment of loan to Mr.X form RGT without any tax implication

How can we cancel an e invoice in offline utility, because we are unable to cancel the same in GST portal, because number of invoice generated is more than 500 nos.

I have given ca foundation in nov. 2019 and nov. 2020 but i failed and want to give nov. 2021 attempt without applying for may 2021 attempt , can I do so , am I eligible and does ca guideline allow me to do so??

I took an education loan in May 2018 for my higher studies. I started repayment of the loan in May 2020. During those two years (FY19 & FY20), the accrued interest on the loan is INR 1.50 Lakh. I have paid all the accrued interest and interest generated in FY21 (Approx 80k ) with EMI and prepayment.

My question to the forum is whether the accrued interest of FY19 and FY20 can be calculated for a tax deduction under section 80E of the Income Tax Act?

Interest generated for FY21 is eligible for tax deduction but I am not sure for interest generated in FY19, FY20, and paid in FY21.

A Pvt Ltd Company has rented own premises and getting rental income

My question is whether the rental income can be shown under Income from House Property and 30% can be claimed towards repairs ?