KINDLY LET ME KNOW THE DUE DATE FOR PAYMENT OF TCS MARCH 2021 AND THE RETURN DUE DATE FOR Q4-FY:2020-21

REGDS

Sir / Mam-
I am a steel trader. Manufacturer charges the freight also in his invoice and collects gst @ 18% on freight. But, He pays the freight to GTA (GST Exempted) and he pays gst @ 5% under RCM on freight paid and availed that inputs also.

Here, He saves GST @ 13% on freight and @5 % on RCM credit and utilizes towards his sales.
So, He enjoys the entire GST @18 % on freight collected from me While I suffer the gst.

Why this deviation and why the act safe the manufacturer?

To avoid this GST loss, It is better that I pay inward freight and GST @ 5% on RCM then avail the credit.

Is it correct sir ?
Plz convey your opinion
thanks in adv

What is format of Supplementary agreement of LLp in case where out of 2 designated partners, one partner dies and on his place, the new designated partner will be appointed

hi, ours is small IT company. every month we used raise few invoices in foreign currencies. Earlier i used to get forex reference rate fro RBI site and convert the same for Invoice accounting purpose. But now a days, RBI is redirecting to FBIL site and i couldn't get reference rate for 31st March 2021 dated. How to account my 31st March 2021 invoices ? Can any one help me in this regard

Dear Sir,

Some of my clients deal in stock trading in large volume and for that I had purchased a software many years ago and pass each and every bill entry in it for calculating capital gain on shares. After that I match the ledger account of the broker and then dmat statement matching. This process takes very long time for arriving at the capital gain and then pass necessary entries in Tally.

Is there any other way I can do the accounting of shares to complete the work in less time ?

Regards,
Divyesh Jain

DEAR SIR,

WHILE FILING MONTHLY 3B RERTURNS SOME SALES BILLS WERE MISSING ALL EXEMPTED SALES. DIFFERENCES IS RS. 186000/- BETWEEN BOOKS OF ACCOUNTS AND ACCORDING TO GSTR 3B RETURNS FILED. MY QUERY WE CAN AMEND MEANS ADD THE MISSING SALES EXEMPTED FIGURE IN THE TABLE OF ANNUAL RETURN TABLE NO.5 (D) EXEMPTED COLUMN. BECAUSE THE TURNOVER DECLARED IN IT RETURNS DIFFERENCES IS SHOWING ABOVE MENTIONED AMOUNT. NOW WE CAN AMEND OR ADD THE DIFFERENCE FIGURE IN WHILE FILING ANNUAL RETURN GSTR-9 TO CORRECT THE DIFFERENCE AMOUNT.

PLEASE CLARIFY ME

REGARDS NEED FOR HELP IMMEDIATELY

Dear Sir,

An Indian resident (buyer of immovable property) paid to an NRI (Seller of immovable property) after deduction of TDS u/s 195 of I.T. Act, 1961 an amount in rupees term i.e. he deposited the cheque in NRI's account in India.

Whether in this case requirement of Form 15CB and 15CA are applicable?

Please guide.

Hi sir/madam, We have rental income from a property which is shown in HUF of my father. He passed away before few years. After that a current account is opened on behalf of me and my mother (which is linked to the HUF). The rent from the tenant is received in that account. But the TDS for the rent is paid against my father's pan. In FY 20-21 TDS is not refunded due to the account shown is not linked with concern pan. Can anyone guide me to solve this situation?
Thank you.

I registered for articleship on March 2020 because of of lockdown and clouse of courts I notary my form 102 on March 2021 is it create any problem for final examination? And my principal also said it's not need now .

Hi sir/madam,
We have rental income from a property which is shown in HUF of my father. He passed away before few years. After that a current account is opened on behalf of me and my mother (which is linked to the HUF). The rent from the tenant is received in that account. But the TDS for the rent is paid against my father's pan. In FY 20-21 TDS is not refunded due to the account shown is not linked with concern pan. Can anyone guide me to solve this situation?
Thank you.