Dear Experts,

How to make gst payment on Sunday or bank holidays like 4th Sat for ex. ?

If online payment is done will it reflect in cash ledger? So that we can file return today itself within due date?

Thanks.

Hello Experts,

I have received rejection (Sales Return) for original invoice number of FY 2018-19, my query is that how can i issue Credit Note against invoice for FY 2018-19.

I WANT ADVISE FOR LIKE, IF AN INDIVIDUAL SHOPKEEPER (ABROAD) WANTS REMITTANCE AMOUNT AROUND 40 LAKHS INR , THROUGH HIS BANK ACCOUNT TO SOME ONE BANK ACCOUNT IN INDIA, WHAT IS THE LAW OR CIRCUMSTANCES ON THE SAME MATTER / ANY TAX LAIBILITY

I HAVE PURCHASED AN IMMOVABLE PROPERTY FOR RS.90 LACS FROM A SINGLE PERSON AND TWO SALE DEEDS FOR RS.45 LACS EACH ARE TO BE EXECUTED ON DIFFERENT DATES FOR THE SAME PROPERTY.

SHOULD I DEDUCT TDS U/S 194IA @ 0.75% ON THESE TWO SALE DEEDS OR NOT TO DEDUCT AS THE VALUE OF EACH SALE DEED IS LESS THAN RS.50 LACS.

Hi all, ABC Private Limited is dealing only real estate business like only purchase and sale of land without doing any construction activity just like intermediary. After amendment of GST on 01/04/2019 on real estate sector, Is the GST is applicable to this company ?

How can I entered RCM entries.
I have recd a goods through interstate registered transporter and cash paid to his local office which includes delivery charges
Transportation charges 1115-00 + delivery charges 155-00
My GSTR 2A shows two different entries one for interstate and one for local can I entered delivery charges as a exempt purchase under RCM due it is less than 750-00

Dear Sir,

I have made mistake in calculating depreciation while filing with revised ITR for FY 2017-18. and I have intimation u/s 143(1) in which incorrect depreciation is disallowed on 22/05/2019.
I come to notice this while I got notice u/s 245 for proposed adjustment of refund due for FY 2018-19 on 18/09/2020
Kindly guide me how can I rectified FY 2017-18 return and how to stop proposed adjustment in FY 2018-19 against refund.

Interest and remuneration paid monthly to partners allowed in I.t. act by a partnership firm.

Out of 3 rooms 2 are given on rent to 2 differnt persons.one room is used for self. How to show self occupied portion,? How to show rent from 2 differnt persons?

Dear Sir,

I have withdrawaled the PF Rs. 35,050/- (before 5 yrs.)

so please suggest me how to show this amount in ITR