We received Rs90 lakhs advance in november 2020 against sale of goods . We could not deliver goods and returned 10 lakhs advance in nov20 and balance in Dec2020. We had previous year sale above 10 crores. How tcs will be calculated in above case. Please advise.

Dear Experts,
We made sales to & purchases from the same entity. We are setoff the revenue from Sales to liabilities from purchases. I want to know whether TCS @ 0.1% (which is newly applicable from Oct 20202) is applicable on the setoff value if exceeds 50L?

What kind of document will confirm its setoff both for documentation?

Is TDS to be deductible on purchase of goods/ material like Lift, Hardware material,fabrication material etc?

There is a mistake in March 2020 GSTR1.. a gstin was wrongly mentioned and GSTIn of another buyer was mentioned..
Now the buyer is asking that GST is not reflecting in their 2A..
what to do?
Credit note can be issued or amendment can be done in current month GSTR1?

Dear Sir,
Whether the due date of non audit returns would be extend further ?

I have a super mart for which I am the sole owner . my mart name is Shakti Mart. However I want to register proprietorship by the name of Satpal and co. Satpal is my father name. But I do not want to include him in process . can I register it by name of Satpal and co.

Dear sir,
after the death of proprietor son has received new GST registration. while filing form 10 in the firm of father, what would be status of stock, as it is taken over by son in his new firm. whether form 10 would be filled with nil stock?

DEAR SIR,

SOME ONE FILED INCOME TAX RETURNS OF HIS CLIENT HE SHOWN HUSBAND IS SALARIED EMPLOYEE HIS WIFE IS TAILOR, HUSBAND IS NOT FILING INCOME TAX RETURNS, BUT HE HAS PAYING LIC MORE THAN 1LAKHS RUPEES. AUDITOR FILED WIFE INCOME TAX RETURNS CLAIMED HUSBAND LIC AND OTHER DEDUCTIONS IS WIFE NOT PAYING ANY LIC AND OTHER INVESTMENTS.

HE FILED INCOME TAX RETURN CORRECT OR WRONG

REGARDS

We want to change address of LLP But we dont understand which form require to be fill First FORM -03 OR FORM -15 .Requested you please provide solution regarding the same

Dear expert Sir,
i would like to know about personal guarantor/partner of firm is one and the same, or a partner is on the same footing as personal guarantor to corporate debtor, since liability of partner to a loan taken from the bank is unlimited liability is involved by signing a personal guarantee along with loan agreement
please ....
R.S.K.Singh Advocate