I have applied for GST registration for LLP. I have given information of one partner who is also an authorized signatory ,in registation form. However i got a notice for
"Promoters/Partners - Identity Information - Others (Please specify) - Details of partners if any".
Is this notice given,because details of only one partner is given ? And if i want to add a partner now, where will i have an option to add?. Or else, Is this notice is because of some other issue?.
Please guide me. It is very urgent..Please

Dear Sir,

I have received Rs. 15,63,286/- from a private limited company towards custom duty payment in ICE Gate on that organisation I am working as an accountant.Can I deduct t.d.s towards municipality taxes payment and custom duty payment which amount I have received in my personal bank account.

I had issued an invoice in the m/o of Feb 2020 and I forgot to furnish the details of that invoice while filing GSTR 1 of Feb 2020. Further my client has taken ITC of that invoice.

If anyone knows how can I resolve this matter, pls help. I appreciate the information and advice you will share. I wanted to thank you as soon as possible.

Respected Sir

Sales turnover for the year ending March 20 is 1.67 Crores. Whether tax audit is required ? Please guide me sir,

Whether EWay bill is require to transport Cattle feed (HSN 2309) GST exempt items or not . pls reply.

Sir / Madam,
One of our suppliers does not file his August 2018 GSTR1 till date. Hence our 2A does not display their bills but we have claimed in our GSTR3b in Aug18 itself.
1} Can we now reverse the credit which we claimed in Aug18 in our Sep2020 GSTR 3B with 24% interest from Aug18 to Oct20 (26 months)?
2) Is it correct to reverse the ITC now? –lapse period more than 2 years.
3) Can we raise a debit note on the supplier for the tax portion and for interest for 26 months as the party did not rectify besides our series of follow ups for the last 1 year?
Kindly advise us.
Thanks in advance.
With regards,
Bazeer L

I am a seafarer. This year, I could not complete my NRI days. I have 3 NRE account and some NRE FD. I can still keep the NRE account and FD, and pay tax for interest received this year for NRE FD, since I am expecting to revert back to NRI status from next year. Also what percentage is the tax liability for NRE FD interest received.?

SIR

1) We are providing transport services. Will TCS SEC 206 (1H) be applicable?
2) We are also having trading unit in which we are buying and selling Bio-diesel / Tyres / Spares etc., Can we collect TCS?
3) This section directs to collect the TCS on the payment to be received from the buyer. TCS on Collection means the total bill value I think. So It is levied indirectly on GST also. Is it correct Sir?

Guide me Plz
Thanks in adv

Sir/Madam,
In my Form 26AS for the AY 2020-21, an SFT is shown as Time Deposits said to be having taken place during the year , Whereas the amount shown as SFT 005 pertains to the renewal of the Time Deposits made in the previous financial year which is shown wrong in my 26AS. What is the action to be taken by me in this regard?
N Eshwar.

My client is Agent provide services to Bajaj Finance and bajaj finance is paid tax under RCM and issued invoice then where to show my client in GST return 3B and GSTR 1 outward supply