Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney

1. IS MONTHLY PENSION RECEIVED FROM EMPLOYEES PROVIDENT FUND ORGANISATION AFTER RETIREMENT IS TAXABLE OR EXEMPTED ?
2. IN CASE OF DEATH OF EMPLOYEE PENSION RECEIVED FROM EMPLOYEES PROVIDENT FUND ORGANISATION TO WIDOW AND MINOR CHILD IS TAXABLE ?

Hello this is Adithya i own a supermarket and i make purchases of vegetables and fruits i have a doubt where should i show my purchase for exempted goods and i tried to search for Suppliers with GSTIN but its hard to find i make a purchase of Rs 10,000 in total per day i take from different different sellers in whole sale market should i show my purchase of exempted goods (vegetables and fruits) in Gst 3B Table 5? and should i show this in Gst 1 too? if yes where ?

i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.

what will be consequences if some invoices for June 2020 inadvertently missed to File in GSTR-1 .
but in September return , i want to show in GSTR-1.

I have a Private Limited company and was Renting an office. Now with Lockdown I am not using an office and I and my Staff are working from respective home. I need to have registered office address for MCA and GST. I have three options, Please advice if any are legally compliant.
1) My previous landlord has allowed me to keep letterbox outside his office.
2) Virtual Office at co-working spaces
3) FlexiDesk at co-working spaces

money lending business on small level by individual in which head for income tax return.
can be covered US 44AD?
regards

We are dealers of Batteries and Generators in Kerala. We also provide service for these machines. Now, we have supplied battery to a party in Kerala on the order of a party from Hyderabad.We have also provided installation services to this party. We have raised a single bill for both the service and the goods supplied. How do we enter these details in the E way bill?

Is tds applicable on 2D motion graphic video making from proprietorship firm and bill amounting 27000+18% gst = 31860/- only one time service in a year.

kindly suggest in which head and what % tds is deduct or not.

thanking you

Respected Sir,

3(b) Interest on late payment 22500.00 0.00 22500.00
3(c) Additional late payment interest against the processing of latest correction 25011.00 0.00 25011.00
Total Rs 47,510 we are required to pay on account of interest. Please let us know how to make on line payment of the said interest. What is the procedure ?