Sir i am purchased a house 2011 and sale it on march 2020. i am a salaried employee. my question is i am not yet invested and not purchased a house property till today. with in this fy i am purchasing a new house property, how to file return or can i show and pay ltcgs. and which itr form is applicable.
HOW TO PAY TCS AS AFTER ENTERING PAYMENT CODE 6CR AND PROCEEDING FURTHER A MESSAGE IS DIPLAYED THAT INVALID NATURE OF PAYMENT WHAT TO DO?
IF THE FIRM HAVE 2 PARTNERS THEY ALL HAVE A RIGHTS TO SIGNATURE FOR AUTHORIZED ?
1. I AM RUNNING A GAS AGENCY. I USED MY OWN TRUCK TO TRANSPORT GAS FROM HPCL TO MY GAS AGENCY. HPCL PROVIDE/ REIMBURSE ME HIRE CHARGES ON WHICH THEY DEDUCT TDS U/S 194C. IS GST LIABLE ON THAT HIRE CHARGES ON ME???
Respected Sir,
After applying for cancellation of registration, i need to file all the returns which are pending till the effective date of cancellation. But while filing the GSTR -1 for the quarter i have filed nil GSTR though there is data in GSTR-3B. There is no option to file return for the next month as application for cancellation has been submitted and approved also.
Please help in this issue
Thanks & regards'
Navya
Respected all,
Can we insert invoice from Financial year 2019-20 in oct 20 GST return
Dear Experts,
we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k.
please give your valuable suggestion.
i hope you understand my query. thanks in advance
Dear Experts,
Our is an FDI based Subsidiary Company. We want to start manufacturing facility in India. What formalities do we need to complete for this?
Thanks
AK
Sir,
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