Dear All

We have made payment to creditors in different years after 180 days. Then the interest shall be calculated from the date of credit taken to last payment made to creditor for the total period on full amount, (or) proportionately as per the payments made to creditor on balance amount, which one is correct ? Kindly give your advise.

Sir, We have paid insurance premium for our factory building and stock on which ITC is claimed. In the balance sheet we have shown prepaid insurance do we have to reverse the itc pertaining to prepaid insurance premium which we have shown in Balance sheet and claim itc only on the expense debited to profit and loss account

For whom, filing of GST Annual Return is mandatory ?

Respected Sir,

The customer paid a sum of Rs 2.57 Crores being advance against deal of the flat during the period from November 19 to March 20 but the customer paid Rs 2.60 Lacs being TDS on 23-10-20 as per our 26-AS to meet out the full amount of the deal of Rs 2.60 Crores.

Can we book the sale in our books as on 23-10-20 (Ay 21-22) because the last transaction has been effected on 23-10-20 on account of TDS as reflected in our 26-AS.

My export sale in the month of march reported in both gstr 3b and Gstr 1 but not recorded in my Balance sheet for the peroid 2018-19. So there will be difference in both turnover please suggest any solution

Can we claim rent a cab gst input if sevice is furtherence of business (even management)?

Hello everyone,

Hope you all are doing well & safe. There is an issue I'm proprietor of a business (services / NO GOODS > specifically IT). While filing ITR for FY 2019-2020, my new CA has mentioned that because last year my previous CA had done audit so TAN becomes mandatory for me which is maybe true.

But the concerning part is that he says I've to pay TDS from my pocket for the services I purchased from companies based out of India for servers, technical, domains, etc. Is this true? I mean if those individuals or companies are not making money in India, then why Goverment is asking for TDS?

As I'd no information about this Audit - TAN relation, I didn't applied for TAN & not paid. So what will be the process now?

Looking for your help, because this is very serious for me.

Thanks

Hii

Can Anyone provide me the Main Objects for a Facility Management Services?
Kindly email at sonamchawlacs@gmail.com

Thanks and Regards.

Government Works contractor can claim ITC on their purchase

Dear sir,

We have two branches in India one in Delhi and other one in Gujarat.

our one client issued the Tax Invoice in July 2018 in our Gujarat Branch, but during the filling the GST Return he have mentioned our Delhi GST instead of Gujarat GST

We had claimed GST ITC as per the Tax Invoice received in our Gujarat branch. But, Now we are facing mismatch in GST2A in Gujarat Branch.

Currently, we did not filed our GST Audit due to this. Please let us know how can we fixed the issue.

Thanks & Regards