Dear Sir/Mam,
I am registered in GST as an e-Commerce dealer (Amazone Dealership) in Delhi. So, I have Delhi GSTIN.
Now, I received a Notice from GST Department of short payment of IGST for the period 3rd Quarter FY 2018-19, which is right.
But, Now how I define place of supply as I had issued multiples number of sale bills (to unregistered person) to other state.
Please guide, what to do. Can I select Delhi under place of supply as I am registered in Delhi and pay the amount under IGST Head ? Reason is that i had given material to amazone in Delhi.
Please guide better way to do so.

Wish to get your valuable response.

PLEASE CLARIFY IF THE SALE AMOUNT IS NIL FROM 1..4.2020 TO 30.9.2020 BUT THE SELLER RECEIVED THE AMOUNT RS. 200000/- BEFORE 30.9.2020 AND AMOUNT RECEIVED AFTER 1.10.2020 RS. 5500000/-. PLEASE CALCULATE THE TCS AMOUNT .

THANKS

I'm a employee in trust. What is the limit of Receive Cash Donation before and after u/s 80G

Dear Sir/Mam,
I have filled GST Return for 2nd Qtr. 2020-21. I file GSTR 1 on Quarterly Basis.
Now, I found that there is difference in Tax liability and ITC Statement (Summary). There is excess amount in GSTR3B.
Reason: In GSTR 3B, I have taken amount of Credit Note as Input Tax Credit instead of subtracting from total sale. In Sep 2020, I have no sale bill, there is only credit note. Thus, I didn't showed negative Credit Note value in Table 3.1 of GSTR 3B. But in Quarterly GSTR1, it is taken under Credit Note. Thus, Value of Total sale is showing less in GSTR1.
Please guide, whether I have done right ? Is there any chance of Notice from department ?
I hope question is clear to you, if there is any query, please write back and do the needful.

Dear Sir/Mam,
I have business of Construction and I deal in Bricks, Cement, Sand, Steel etc.
Till last month, i was doing business with private sector and this month I got a project of State Government. Thus, please guide, How to raise sale bill to state government ? Is it treated similar like private sector and billing will be same as of private sector company ?
Further, I have my company in Uttar Pradesh and i got project from Haryana Government.
Please guide.

WHETHER A FEMALE OWNER AGED 70 YEARS... BEING LIABLE FOR DEDUCTING TDS ON RENT RECEIVED BY HER FOR HER PREMISE' S RENT EXCEEDS ..RS. 500000 YEARLY...??

Sir,
Assess sec 44ab audit filed person new construction expenses of residential house details mentioned below
1.some construction expenses Rs:6 lacs payment through on cash mode(10,000/- limit per day)
2.some construction expenses Rs:14 lacs payment through on bank mode
Question:
1Assess construction expenses total
rs:14 lacs(bank mode only) or Rs:20 lacs value show in books .
2.construction expenses how to depreciation claimed producer in I.t. act.
3.cash mode construction expenses treatment entries passed in books.

Dear sir,
my OPC company is incorporate in 25/10/2019. plz tell me my Actual AGM Date And after extension Date due to Covid. Because i fill my ROC Form then late fee is calculated.

Mr.X has sold his shares in Private Limited Company and earned Long term Capital gain of Rs. 75 lakhs in Dec 2020

1) What is the rate at which tax to be paid 10% or 20%
2) He has constructed the house and paid around Rs.40 lakhs for construction
from Jan 2020 to Dec 2020. Whether this amount can be claimed as exemption.
3) In what way he can save the tax

Kindly clarify

Sir
I want to know if a mother in law deposit an amount in her daughter in law PPF account..
Can mother in law deposit amount or not?
Can she (mother in law) get exemption in 80C of income tax.?
And.
If father deposit in his son PPF Account then can father get deduction in 80C..
Pl guide.
Regards