Is there any provision at present to go for appeal against the rejection order of revocation of cancellation of registration?Or the jurisdictional authority has the power to restore the GSTN even rejected the revocation earlier?

I am getting the list of errors while preparing 27Q return in Stacos program which reads as " The Challan Total cannot be less than the Sum Total of all the Deductees under this Challan including interest and others (Column O + P + Q)."

Whereas the Column O is 'TDS/TCS Cess', Column P is 'Sum of 'Total Income Tax Deducted / Collected at Source' (TDS - Income Tax +Surcharge +Cess )' and Column Q is 'TDS / TCS - Interest Amount'

Please advice in resolving the above issues.

Dear Experts !!
I have downloaded justification report utility 2.3 from Traces..But unable to convert text file to excel..I am getting error like this JR-Err 1000 : Text file cannot be loaded as it does not have proper version/ header to convert to excel please get the proper text file and load it ...How to resolve it Please guide ASAP,
Thank you Great regards

I have bought an under construction flat from builder.

date of allotment letter is 1.4.19
sale agreement is on 1.7.19
Registry date 1.7.20

on which date shall I book this property? and how all the payments made so far to be treated? before which date all payments are advances and after which date builder becomes creditor/liability.

Hi, Please guide
I have purchased some material and booked input in May 2020. But same bill will be reflected in next month's 2A e.g. June 2020 as the Vendor file GSTR1 on quarterly basis.
Thus, please guide can I claim full Input Credit in the month of May 2020 ? Or i am entitled to get only 10% of Input Credit as the same doesn't reflect in the 2A of May 2020 ?

Can TDS & GST is deductible on government grant receivable to NGO

We are a trading firm, we have multiple transporters about 8-10 whose individual freights are under 30000.00 but the total amount of freight during the year is more than 1,00,000.00 annually. So is the TDS applicable on freight and on what amount?

Any expert opinion?

I have done f&o trading from my grandfathers money and i have no income and have lost 8 lakh in f&o trading my turnover is less than 1 crore so should i require to present my loss as i have no income

Company is deducting tds on salaries for its employees for FY 2019-20. Shortfall was observed for 5 employees. Hence the company paid the shortfall amount in June. But the payment was not made as a TDS payment. The company by mistake paid as self assessment tax quoting the employee pan.

Whats the solution to this problem now. If tds return filed as such it will attract penalty?

Hi

we are private limited company, we had taken a rent a cab service from a individual with tax charged @ 5% cgst-2.5%, Sgst-2.5%, but the service provider has charged tax in the invoice and not mentioned that " tax is payable under reverse charge mechanism, my doubt is whether we have to pay the TAX as RCM or we shall pay the entire bill amount including the tax to the service provider since service provider has not mentioned as rcm payable and charged the tax in the invoice, please clarify me.

Thanks & Regards
Santosh