my business is in proprietorship doing services making around 1crore. what i have to do to for the qrmp scheme? i like to file return monthly.

While filing GST return for May 2020, I considered certain ITC of capital goods pertaining to that month as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was discovered that it is eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?

While submitting 3CA & 3CB, we have created udin and submitted at that time.(Showing udin consumed in CA login portal). After submission of 3CA& 3CB we revoked udin and created new udin. Now i want to consume latest udin in CA Portal. Please suggest how to update udin in CA login portal.

Dear all,
i made payment to our forwarder for container storage charges in Dec'20. They gave a bill like tax invoice cum debit note instead of tax invoice. while checking our 2B,that above mentioned bill shown in debit note column because they put the bill under debit note instead of B2B column of GSTR-1.
so i can't take ITC for the above bill during the month. hence they told like "that every bill is system generated through IRN,so we can't change like manual".
now the issue is
1.whether shall i take ITC for the bill even though they marked as debit note? or
2.shall i inform them to amend changes in the bill?
kindly rectify me the problem.

WHAT IS THE CUT OFF DATE FOR CONVERSION TO NEW SYLLABUS TO APPEAR IN MAY 2021 EXAM
IN NEW REVISED SCHEME?

We have two units, one unit supply goods exceeding Rs 50 Lakhs per annum to customers and deduct tds u/s 206C and another unit supply Goods cover u/s 206(1H) less than Rs 50 Lakhs supply, wheather tds is applicable U/s 206(1H) ?

Hi, Can anybody send me Excel Sheets of BUDGET IN Bombay Public Trust Act Forms.

Thanks,
Yogesh

Is there any format for AOP agreement ( other than trust ) , which Amount stamp paper required for Agreement

EMPLOYEE OF BSNL WERE CENTAL GOVTTT EMPLOYEE ABSORBRD IN BSNL NOW LEAVE CREDITED DURING CENTRAL GOVTT SERVICE IS FULLY EXEMPTED FROM TAX? BSNL HAS ALLOWED FULL EXEMPTION OF THE SAME IN FORM 16 THE CLAIM FOR FULL EXEMPTION IS ELIGIBLE?

Dear sir,

our company's director taking salary every month variable amount, there is no fixed amount in a year.

month to month they taking different amount salary *( like 50000 or 60000) .

How much should i deduct TDS % on directors salary under 92B.

Kindly advice.