A gst registered composite scheme dealer Annual return 19-20 gstr4 late fees waiver .

We have send material to Jalandhar and the quality manager has rejected the material and has not allowed the entry of material in his factory. The Invoice value is Rs 49500/-. He is not giving any thing. How to get goods returned to our factory.

Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.

One of our Client is having turnover from Shares Delivery based as dealing in shares is his regular business. Rs 51 Lcas and from Profession Medical Rs 1050000/- can be shown Shares sale under 44AD and Medical Profession U/s 44ADA. or we will be covered under audit of professional as our combined receipt are more than 50 Lcas

Hi Sir,

What is the maximum Exemption limit for Interest on Housing Property if property is Self Occupied and Let out Property in FY 2020-21.

Please clarify

Thanks & Regards
Ratheesh

A person holds 99.99% share in a X PVT LTD and 0.01% by Y PVT LTD. in which he also holds 100% shares through individually or through other entity. Can it be legally possible?

Sir, income from tempo car is shown under which section 44AD or 44AE ? Kindly tell me

My Client during the year 2019-20 has sold land for Rs.20.00 lakhs. He has purchased land during the year 2004-05 for Rs.4.96/- lakhs and he paid Regularisation charges for Rs.1.60 lakhs during the year 2019-20 before sale of land (i) can we calculate the regularisation charges as cost of improvement sale of the land on capital gains

A GST registered taxpayer of Maharashtra is making ex-factory sale i.e., the customer takes the delivery of the goods from the factory itself located in Mumbai. The Customer (registered at West Bengal) will be taking the goods through own conveyance to West Bengal.

Whether this type of ex-factory sale shall be treated at Intra-State Supply or Inter-State Supply of goods?

Hi,

Please clear to us.
We have received the services from 3 transporter fright GR Value Rs.98000/- and deposit the RCM for RS.4900/-
In November 2020 We have claimed the ITC in 3B. But out of 3 Transpoter one has deposit amount 1900/-under RCM same shown in my GSTR-2A Under reverse Charges Yes. So Can i Claim ITC which was shown in my 2A or note
(2) Why 2 transpoter has not deposit the RCM

Please Suggest Sir,