I had issued an invoice in the m/o of Feb 2020 and I forgot to furnish the details of that invoice while filing GSTR 1 of Feb 2020. Further my client has taken ITC of that invoice.

If anyone knows how can I resolve this matter, pls help. I appreciate the information and advice you will share. I wanted to thank you as soon as possible.

Respected Sir

Sales turnover for the year ending March 20 is 1.67 Crores. Whether tax audit is required ? Please guide me sir,

Whether EWay bill is require to transport Cattle feed (HSN 2309) GST exempt items or not . pls reply.

Sir / Madam,
One of our suppliers does not file his August 2018 GSTR1 till date. Hence our 2A does not display their bills but we have claimed in our GSTR3b in Aug18 itself.
1} Can we now reverse the credit which we claimed in Aug18 in our Sep2020 GSTR 3B with 24% interest from Aug18 to Oct20 (26 months)?
2) Is it correct to reverse the ITC now? –lapse period more than 2 years.
3) Can we raise a debit note on the supplier for the tax portion and for interest for 26 months as the party did not rectify besides our series of follow ups for the last 1 year?
Kindly advise us.
Thanks in advance.
With regards,
Bazeer L

our co. is buying land from state government. IS TDS IS APPLICABLE ON IT U/S 194IA? IS SECTION 196 FOR EXEMPTION APPLY TO THIS TRANSACTION?

I am a seafarer. This year, I could not complete my NRI days. I have 3 NRE account and some NRE FD. I can still keep the NRE account and FD, and pay tax for interest received this year for NRE FD, since I am expecting to revert back to NRI status from next year. Also what percentage is the tax liability for NRE FD interest received.?

Is every company liable to file GSTR-9?

Who are all required to upadate KYC (DIR KYC)

What is the due date for DIR-3-KYC due date for financial year ending 31st March 2020

Is there any date extension for the above.

1) TCS APPLICABLE ON ONLY GOODS SALES?
2) TCS APPLICABLE ON GOODS AND SERVICE SALES?
My company only for service provide tds already applicable.
Tcs applicable in my company?

If Seller has received Rs.60 Lakhs upto Sep 30 and on 5th october seller receives Rs.1 lakh..TCS will apply or not?