AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference

Their is dissolution of partnership firm and one of partner continue same business in proprietorship.
But their is one immovable property in partnership firm so on transfer of capital assets capital gain issue comes in the firm. we are transferring capital assets on book value.
so how we calculate capital gain in firm ,which amount to be considered as sales consideration and cost of purchase..

Return of Income of Firm was filed u/s 44AD (case) during the previous year 2018-19 and 44AD block period year upto FY 2024-25 Now this FY 2019-20 the turnover is Rs.35.00 lakhs only and net profit is less than 8% only. (i) can we switch over to Tax Audit u/s 44AB or continue to adopt and file u/s 44AD

dear sir,
we are doing exports under payment of IGST. now our buyer in foreign country ask us to make a credit of $648.00 for shortage of goods.
1.shall i make credit note with IGST or without IGST?
2.if i make credit note,what are the points to keep in GST?
kindly clarify me sir

Hi experts,
Company received a laptop as gift from its director.
Is it considered as fixed asset?
Also specify the tax implication on the same for company as well as the director.

Dear Expert
One of my client wad having TO less than 2 Crore and opted 44 ad for the AY 2019-20 as in continuation for the 3rd year . During the FY 2019-20, he crossed 2 Crore and increased to 2.68 Crore and he has Receipts as well as payment more than 95% in digital mode , pl suggest me, is necessary to get accounts audited u/s 44AB for the AY 2020-21 since limit has been increase to 5 Crore for digital mode

Dear Sir/Madam,

Suppose a company is paying loading and unloading charges (to a contractor other than the transporter) on per Kg per per Bag basis, what will be the rate of GST in this case?

Can it be called a "piece rate" basis or "job contract" an be liable to 5% GST instead of 18%?

Thanks.

Dear Sir,

We operating the business from Chennai. We have PAN, TAN, IE code, PF & ESI are registered on the Chennai office. No, we are opening a branch in Andhra pradesh too. Is it required to take the above registrations separately to this new office?.

I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?

While filing original returns we didn't claim deduction u/s 80CCD(1B). Can we file revised returns to claim this deduction? Is it allowed to be claimed in revised return? Kindly solve this query