While filing GSTR 1 for Jan to Mar 2020 quarter, i forgot to mention the serial no. of Credit Notes in documents issued section. How to rectify this?

SIR

A Transport Private Ltd Co.having all its trucks in the name of director, issues bills in its own name for the services provided to his party. Then, Party remits the payment after the deduction of tds.

Here, should the company issue any declaration for having the ownership of all trucks in the name of its directors to the service recipient like individual transporter?

guide me please.
thanks in adv

SIR
We,Private Ltd , are providing transport services - No vehicles are in the name of company but only the directors of the company have the vehicles.
Whether the income and expenses of vehicles should be accounted in the books of Company or in the books of individual (i.e) directors?

In case the accounts to be made in the books of individual (directors), Should the directors be treated as sub- contractor to the business?

thanks in adv

Hello Sir, Please help me with this query.
1- month 2- E. Credit Ledger - Due to extra input taken 3- Original Input to be claimed for the month 4- Tax liability for that month
1 - 2 -3 - 4
Dec - 20Lakhs - 2Lakhs - 3lakhs
Jan - 19(last month) - 2lakhs - 3Lakhs
Feb- 18(last month) - 3.5 lkhs - 2Lakhs
Mar- 19.5(lst month) -1.5 lkhs - 3Lakhs

Interest Calculation . Please Help.

Question 1:-
Is school, college and hospitals are profit making organization or non profit making organization?
2.I often confused that why school/college/hospital are assessed as 'Trust' under IT act. Can these be assessed as individual/firm/Aop/BOI if profit making is the aim?

Dear Sir,

We have registered with GST for labour works and our turn over is less than Rs.20 Lakh and also Company GST Registration has been cancelled by GST Officers because of non filing of returns. now one process is going on with small job works. my query is.. Can we raise labour charge invoice without GST?

SIR
We,Private Ltd , are providing transport services - No vehicles are in the name of company but only the directors of the company have the vehicles.
Whether the income and expenses of vehicles should be accounted in the books of Company or in the books of individual (i.e) directors?

In case the accounts to be made in the books of individual (directors), Should the directors be treated as sub- contractor to the business?

thanks in adv

Dear Experts.
Pls clarify the due date for filing TDS return quarter ending 31/3/2020.

Also clarify the interest rate on delay of TDs payment for section 194A & C

Thanks
Nikhil

LIC AGENCY COMMISION IS INCOME FROM BUSINESS AND WHICH ITR FORM FOR THIS ? ITR 3 OR ITR 4?
ITR 3 IS NOT VISIBILE TILL DATE IN INCOME TAX E FILING PORTAL FOR AY 2020-21 AND IT IS CORRECT TO FILE THE LIC AGENTS RETURN OF INCOME IN ITR 4 (UNDER PRSUMPTIVE INCOME) ???? OR WAIT FOR ITR 3 FORM TO BE UPDATED IN E - FILING PORTAL?

PLEASE SOLVE MY QUERY

Suppose one taxpayer is showing his GST invoices ( B2B) for various months based on his ' Receipts ' basis and not on ' Accrural ' basis, thats why for the month of March 2020 he shows 7 GST sale invoices like
( Invoice No: 75, 78, 67, 79, 80, 86, 104 ).

My Question :
1) During filing of GSTR 1 for the month of March 2020,
at ' Document Issued ' section,
What should i fill for the above related typical query on logical basis ? like

From_____ ?
To ______?
Total Documents ?
Cancelled ?
Net Issued ?

Solve the above query.

Regards.