1) Financial year 2018-2019
2) GSTR-9 not yet filed.
3) Actual GST payable 1918903.87
4) Due to wrong entry in GSTR-3B, payable amount 1969541.00, have paid through ITC and cash in full.
5) So GST paid in excess 50637.13 through GSTR-3B.
6) Please tell me how to get the refund of excess amount?

An advocate, super senior citizen, received a substantial amount in lumpsum from Advocate Welfare Fund' upon permanently stopping his legal practice. Whether that amount is liable to income tax. If so, the said amount is to be offered under which 'head of income'.

Dear Sir,
Instead of IGST against a tax invoice related to FY 2018-19 , I have booked ITC under CGST and SGST. This mistake identified later on in march2020. Now I have reversed the excess credit taken under CGST & SGST . But Sir my question is that , can I avail the credit of IGST now in March 2020 GSTR-3B return?? If not then can I claim refund of IGST as such is reflecting in my GSTR-2A and earlier was mere a mistake.

We are printing of International Conference proceedings in book. Total bill amount Rs. 74300/- and Quotation and work order raised on 16-3-2020.

If we pay this amount, shall we deduct 2% TDS on Rs. 74300/-.

It is one time payment for the year.

Is it correct max.limit is Rs. 75000/- for not deducting TDS or need to be deducted tds.

If we deduct, we have to remit this amount with late fee 1.5 % on tds amount?

please need your suggestion.


regards

Mohana Krishna

What kind of data may be rectified by AO after receiving rectification notice and is it possible to raise demand through rectification by AO.
I got a rectification notice from income tax but section not mentioned also what mistake is there not mentioned. How can I get information regarding mistakes...Is CPC Bengaluru use to provide such informations?

1) A Pvt. Ltd. co. appointed a partnership firm of 2 auditors as statutory auditor till the conclusion of the AGM of the Company to be held in the year 2020.
2) Recently a partner of the said auditor firm is died.
3) The PVT. Ltd. Co. wants to appoint new auditor.
Please tell me the procedure.

We want to apply for lower TDS certificate u/s 197

TDS is deducted from our income u/s 194C and 194H

Since two sections are involved whether one application can be made in which details of income under both sections will be given ?

Also whether any specific requirement is to be followed while preparing and submitting financial statements for f y 19-20 and 20-21 ?

Assess is engaged in Electronics( trading )business ,He purchases shares & paid gst on STT .

My query is that


1. can Assessee claim STT as Expenses & charged to P&L
A/C &

2.Can he take ITC (GST PAID ON STT ). Pls help

Hi, There are two types of Refund in GST in export case,

1. Refund of IGST paid on export: without considering ITC

2. Refund of ITC, if export at zero rated.

My question: Say IGST paid on export Rs. 100 and claimed refund & received.

and ITC paid on purchase Rs. 1000 and shows in electric ledger.

Now how to claim Refund of excess 900 balance remains in credit ledger?

Please suggest rule or procedure.

My relative after the expiry of his wife is living with his daughter in usa. He is there for 2 years and not sure when he will return to india. Should he change his bank accounts accordingly