A person makes local taxable supply of Rs 5 lakhs from DELHI
Also he makes inter state taxable supply of Rs.10 lakhs from Maharashtra
Applicable limit is 20 Lakhs.

He is required t be registered in Maharasthra as he makes taxable interstate supply
Whether he is required to be registered in Delhi?
Whether he can get the benefit of 20Lakhs (here total TO is 10+5=15)
Help me.

sir,
sec 44ab audited individual status return filed professional income (hospital) assess purchases of hospital medical equipment value Rs:60,00,000/-in f.y.20-21 on Dt:20-05-20 .Depreciation claimed @15% Rs 9 lacs to profit and loss account net income loss in f.y.20-21
Question:
1.Assess loss net income i.t. retun filed in f.y.20-21 allowed in i.t.act
2.Loss return filed any problem future.

Respected Sir,

We have two firm two pan number & two GST Number. Both are working in one roof. in 1st firm have no stock but second firm has stock. we have raised invoice from 2nd firm to 1st firm. Invoice value approximately Rs.412500/- So can we need eway bill or note please guide

Turnover below 5 Crore:- GSTR 9 is mandatory but GSTR 9C is not. But GSTR 9C tab also there. Are we supposed to file 9C too?
Turnover below 2 crore:- GSTR 9 is not mandatory. But if i wish to file GSTR9 whether 9C too also to be filed?

Sir,
A individual status I.t Assess domestic expenses Rs:3,80,000/- and gas subsides amounts Rs:1816/- in f.y 20-21.
Question:
1.any limit for domestic expenses one finicial year in I.t. act.
2.gas subsides amounts taxable or exempted in I t.act.

who are the peoples requiring mvat audit under mvat law.....and what is expemption for petrol pumps for fy 19-20?

Extension GSTR-9 & 9C for 2019-20 ?
Anyone knows ?

Can anybody help with full latest list of RCM applicable/ not applicable on GST?

Regards
Shyam Singh

Dear sir,
I Have one doubt Regarding TCS Return,
Sir, we have filed Regular TCS return 27EQ and by mistake in tcs return we are entered one line item transaction date is wrong (30-11-2020 is entered instead of 30-10-2020) for this traces will raise a demand for interest amount, But we have filed a correction statement (30-10-2020 date is changed) like TDS correction, But in Traces correction statement is not processed from last 20 days. we have checked in income tax login portal under view filed TDS/TCS return tab for regular statement status is accepted at CPC, but for correction statement status is (not showing---> accepted at cpc or not accepted at cpc ) but it is appearing in status like FORMAT VALIDATION SUCCESSFUL.
What can i do for TCS correction statement accepted at cpc.
Please give me the solution to resolve the issue.

Thanks in advance,
Regards,
Bheema Reddy.

Kindly guide :
We placed PO on Chinese Suppliers . Due to container non-availability , they are not able to ship as per PO defined despatch schedule. They ask Indian Importers to buy items locally and be compensated by the differential purchase price--akin to Risk Purchase Clause
Pl guide how to issue a Service Invoice mentioning “Heading - Damages claimed for short supply of the goods”. Does FEMA regulations permit cross set-off of Sum Payable on Import (of Goods) and Sum receivable on provision of Services. GST + Invoice designing
Regards,
Jayanta Bandyopadhyay
22.02.2021