In the case of mutually aided cooperative societies acceptance of deposits and payment of loans to members can be done by cash without attracting provisions of sec. 269SS.

dear sir, i have availed some wrong input in 2018-2019 feb. and reverse the same in 2019-2020 feb. through gstr-3b.is their any time limit for reversal of input?i have already full balance in my credit ledger and payable is nil till reverse of input .is still int. payable?
with thanks

Sir,
How can show the income (Invigilator - freelancer ) from British council ( TDS deducted u/s.194 J )
which code of profession would be applied ?
it would be under 44ada ? or other....
Pl. help.

sir I have completed 3 years in June 20 from the date of sale of land and could not purchase any property. is there any option for not paying tax at the rate of 20 percent.
can i buy ready build old flat now, is there any extension in time to buy a flat.
I am senior citizen having professional income I want to know if advance tax applicable to me on this long term capital gain

A K GUPTA

Respected Sir/Ma'am,

In case any assessee have a GST Number under proprietorship and after some years when he change his business constitution and change into the partnership from proprietorship and when GST Number Applied for new Firm at that time he register his gst number as a transfer of old gst number.

In this condition my Question is that when Old Gst Number is transfer in new gst number after then can the partner (was proprietor before partnership) ue his old gst number for business ??

A gst registered regular scheme difference between gstr3b vs gstr 2a for purchases in 19-20.
Purchases input credit claim Rs:89,00,000/- as per gstr3b(books)
Purchases input credit claim Rs:95,00,000/- as per gstr2a.
Question:
Dealer different purchases amount how to adjustment producer in 19-20.

NO RCM paid for FY 2018-19 and 2019-20
now i can pay RCM and the same can be claimed as input .
and also paid interest @ 18%.

Kindly advise how to apply TCS under section 206C(1H) in case of sales return received:-
1. Against sales made after October 2020.
2. Sales completed and consideration received after October 2020.
3. Sales consideration was received with TCS and deposited to the department.

Kindly advise whether TCS under section 206C(1H) is applicable on receipt of sales consideration for the sales made before 30th September?

when we have to obtain 15 CA and 15 CB certificate from CA while remittance to Foreign .
what is amount limit to remit foreign remittance.