Dear Sir,
A Individual filled his IT in 44AA for the past 2 year Ass yr 2018-19 & 2019-20.
Can he fill IT in 44AB in Ass yr 20-21 . If so what will be consequence. Please clarify
Thanks

A gst registered regular scheme dealer for itc claimed gst 3b which ever is better as per 2a or 2b or books of 10% rule applicable in gst act.

Assess cash gift received from elder brother amount above Rs:10 lacs through on bank mode.
Question:
Above transactions tax on gifts applicable in I.t. act.

dear,
i had started cfa of fmcg (namkeen,chips) in Jodhpur Rajasthan.
i dont know anything about accounting and gst filling for cnf firm.
can anyone tell me that how i have to do accounting and file gst returns.

Respected Sirs,

Please guide me and oblige.

Can we claim ITC of Feb 2020 into the 3-B of Dec 2020

Two I.t return filed individual Assess single bank sb account maintained jointly transactions
1st Assess trading transactions in bank sb account
2nd Assess rental income transactions in bank sb account.
Question:
Two I.t. return filed assess every transaction 50:50 share or Assess applicable transactions only entries passed in books.

Sir, My supplier has been file GSTR-1 as on 08-12-2020 for the month of March-2020. In this I has already credit against his invoice in March 2020. Now, what to do ? Can I reverse this credit ?
Please help me.

Hi All,

The assessee passed away in October 2020. His wife has been registered as the assessee's legal heir / representative on the e-filing website and the request has been approved by the e-admin.

Which / whose bank account details to be provided in ITR for claiming refund?

Can wife provide her own bank account details (single holder account) in ITR of her deceased husband's ITR to claim the refund?

Thanks.

Our client has received Rs. 20 lacs from Bank towards swiping charges(cash Back) during the year. Please advise, whether GST is applicable under RCM.

Sir
Under which section TDS will be deducted on calibration Charges.