As we had issued a cheque to our CA for Rs 30,000 in Dec 19 as upon which he paid 18% GST Rs 5,400 and filed GSTR-1 in the month of March 20 ITC of which we skipped inadvertently. Can we claim in GSTR-B for the month of September 2020 .

The Assessee is getting his Books of Accounts Audited u/s 44AB from AY 2014-15 TO AY 2019-20.
In Ay 2020-21 the Firm business is Closed and Firm's Turnover is quite less than limits mentioned u/s 44AB.
Can he file his ITR U/s 44AD?

I.t. Assess maturity amount from lic department.but tds deducted
Question:
This amount treated in income tax act.

Ravi is registered in Delhi taking service of Unregistered GTA of UP
for transporting goods from delhi to UP.
RCM applicable. Ravi is liable to Pay Freight.

( Unregistered GTA =UP , Supplier Registered = Delhi, Recepient Registered = UP)

Now the Query is
Whether Ravi pay Igst or Cgst & Sgst on gta services under RCM
Plz provide solution with proper explanation.

Respected all,

I want to know whether the Study Material provided by the Institute is sufficient for preparation of CA or one is required to buy books of the private writers ?


with regards

I have disposed off the asset whose value was not included in my fixed asset list. Now the asset shows in trial balance is less than in actual.please asbise

A gst regular scheme dealer new registered dealer inverter battery and ups both selling business.
Question:
1.Dealer sales transactions composite supply or mixed supply treatment in gst act.
2. old battery value Rs:3000/- received exchange of new battery value Rs:13,000/- . this transaction treatment in gst act.

I was filing ITR-2 and have filled all the necessary fields in sch-Capital Gain(LTCG), yet getting erro-
as- Deduction under 54 does not match with deduction in table D.
is there any help....

Sir/madame,in the FY 2017-18 i missed the payment entry of Rs.2608 in the partys' ledger.And in the FY 2018-19 i missed expense entry rs.2254 and also made excess paid cash entry rs.3856(actually not made in that year).How to solve this problem in the FY 2019-20.Please pass the journal entries..please guide me..

DEAR SIR

OUR PARTNERSHIP COMPANY LAST YEAR TURNOVER IS 2.00 CRORES

CURRENT YEAR WE HAVE SUPPLIED TO CUSTOMER UPTO SEPT"2020 Rs.3 crores
Q1. TCS IS APPLICABLE FOR ABOVE CUSTOMER?
Q2 . WE HAVE GIVEN RENT FOR FACTORY LAND AND WE HAVE ISSUED INVOICE FOR RENT , TCS IS APPLICABLE FOR RENT INVOICE ?
Q3. TCS RATE ?

PLEASE HELP ME ABOVE QUERIES