DEAR SIR/MADAM
who will filed GSTR-9 AND GSTR-9C FOR FINANCIAL YEAR 2018-19 ????
How many turnover required for GSTR-9 AND 9-C for financial year 2018-19.

please reply the same.

I shall be very thankful to you for the same.

We did not file ITC-04 return for year ending 2019-20, All return i.e GSTR 1 & GSTR 3B filed for the year 2019-20.
My query

can we file ITC-4 for the 2019-20 in recent year.
we never mention challan in GSTR 1 we send for job work
Is there any penalty or interest for not filing ITC-4.
we received tax invoice for job work and w took all itc for the same..


Please help us

RESPECTED SIR/MEDAM,
WHETHER IT IS REQUIRED TO DEDUCT TDS ON RENT PAID TO NRI IF PAYER DURING PRECEDING FY NOT LIABLE TO AUDIT .

Assess i.t .return f.y 2016-2017 filed as per section 44ad .f y .2017-2018 and f .y .2018-2019 i.t.returns two years not filed.
Assess f.y.2019-2020 i.t.return section 44ad filed eligible or not.

We have shown export sales inadvertently a little bit excess in GSTR-1 filed for the month of March 20 which differs from the sales to be shown in GSTR-3-B for the month of March 20 and in such situation
GSTR-1 shows excess sales and if we file GSTR-3-B with correct sales. GSTR-3-b Sale will mismatch with the sales as shown in GSTR-1. Sales to be shown in GSTR-3-B is correct. What to do in such situation ? Is there any way for rectification.

Hello All,
I have a client who is located in foreign country. Lets say Country Australia. His origin is in India but shifted to other country few years back for his studies and now professionally working in the same country for his earnings.
He wants to file Indian Income Tax Return. He is earning over there. He is filing his income statement over there.
Since this will be my first Income Tax Return for an assessee having foreign Income.
Kindly guide me how to file such income tax return and what all things should I take into consideration while filing this income tax return.
Thank you.

Dear Experts, one of my client is doing business through E-commerce operator and E-commerce operator - Amazon collect TCS and we file TCS return and amount of TCS goes to Cash Ledger. Whether he apply for refund this TCS amount.

Also he is doing trading & manufacturing. We want to do the below practice :-
Avail ITC received on services & take refund of balance ITC on goods. Is this practice is perfect or any other way to refund of ITC on purchased goods?

Kindly advise.

Rakesh Sharma

Respected Experts, one of my client is doing business through e-commerce. In April-20, their sales is Rs. 45,000/- but they received return around 1,21,000/-. How I show the above figures in GSTR-3B for the m/o April-20.

Please guide me.

Rakesh Sharma

Sir, I have 3 Lorries and hire them for goods transportation. Presently I am intending to purchase
3 Old lorries and seller is imposing GST about Rs. 7 Lacs on it.

Sir, I want to avail this ITC, whether I can avail or not, if there is any condition to avail this
ITC, please guide me.

I request to all the experts to guide me.

Rakesh Sharma

Dear sir, if there is a common shareholding in Holding & subsidiary company, and holding company given a loan to subsidiary company, can it is be treated as deemed dividend because i think we covered in i.e. loan to a concern in which such shareholder has substantial interest, in my case Mr A is a 50% shareholder in holding company as well as in subsidiary company, because in so many cases we see where Holding company given a loan to subsidiary company and has common shareholders for business purposes. but as per deeming fiction of section 2(22) (e) it is covered in deemed dividend.

please clarify.

whether there is any other interpretation or my interpretation wrong.