Dear Experts,

There is ITC of around 2 lakh which is claimed in audited accounts as well as in annual returns
via GSTR 3B due availability of GST invoice in hand.
Table IV of form 9C therefore did not show the difference of said ITC as both in accounts and annual return, this ITC has been claimed.
However, in GSTR 2A this ITC of 2 Lac is not available. GSTR 9 shows the difference of 2 lac being ITC claimed in annual return but not available in GSTR 2A

My question is what would be auditor recommendation in this case ? shall auditor recommend to pay in GSTR 9C amount not available in GSTR 2A ? or can we claim this valid ITC even if not available under 2A

Should every educational institutions should file form10BB, please let me know soon

Dear Expert,

We are not able file our ITC04 return for Q1 & Q2 , kindly suggest us to file our pending return, below is the error report [(ITC Form V 2.5) Latest ITC version only downloaded & utilised].

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

Regards,
Naveen Kumara C D

Sir,
I want to change
1. nature of business
2. admission cum retirement
3. Name of firm
Can all these changes made through supplementary deed.. Or fresh registration is required for such changes..
Can you please attach format too
Thank you

if any agenda not been passed in AGM on the basis of vote, then what has to done by a CS and what wud be the consequences

I am a steel trader. My party is doing his construction project in 3 different places. How to issue invoice and e-way bill to the Party?

Kindly guide me
urgent plz

hai experts,
1. at present am salaried employee,. Can i switch over to Professional servicing ? ( Reason for tax benefit )

2. What are the disadvantage of Professional servicing ?

3. ITR 1 Vs. ITR 4 advantages& Disadvantages

pl.clarify

A retail rice goods business i t assess purchases of site value rs:22 lacs.but cash balance in books available rs:15 lacs as on site purchases date.
Question:
Assess difference amount rs:7 lacs how to adjustment produce in books.
1.cash sales increase or
2.cash loan received from difference persons (19,000/- *30 members) or
3.cash gift received from realities.
Above three options correct methods cash adjustment safe and allowed in i.t.act.

Hi,

Please let me know if gratuity,leave encashment on termination, severance pay is taxable for the FY 2019-2020.
Employer has taxed and deducted TDS.

I got 143 notice form CPC for AY 19_ 20 Regarding the tax credit mismatch.
I paid self assessment tax and it is reflecting in 26 AS. But it is not reflected in tax computation under 143.
So kindly help ms to solve this.