Input of Rs.3604 appeared in Dec 2A but we recorded in our books in Jan 2020. The problem is now in 2A input reflecting is less than that recorded in our books. In our books now limit is exceeding 10% as now we have recorded but it already appeared in Dec 2A.
What to do whether to claim such input (already reflected in Dec 2A ) in Jan 2020 or not?

How to buy back of share 15 CB in Tax Free Country (Mauritius).is required & its applicability of Article in Mauritius.

Sir,
I am a GTA providing services to a company. For providing such services I am availing services from another GTA.

For the services provided to the company, they are paying us GST on Forward charge basis @ 12%.

Am I liable to pay GST on services received from GTA under RCM? At what rate?

As per sec16(4),last date to avail ITC for 2018-19 is 20.10.2019 which is already expired.If a taxpayer who has not filed return for 3/19 ,if filing today avail itc ?

A member of Schedule tribe of Arunachal Pradesh having Salary Income of Rs. 7 Lacs. Is this income exempt from Income Tax U/s 10(26). If yes How I fill up the Income Tax return form.

Dear Experts,

what are the below exemptions are eligible & not eligible ( salaried person) in new Income tax 2020 ??

Professional tax
Leave travel allowance.
HRA
Std Deduction ( Rs.50000)
80 C
80 D
Interest paid ( Housing loan)

kindly clarify the same

If sole properitor had purchased a car few years back for personal purpose but now want to used that car for business purpose -
1.) Is that car shown at WDV in books ?
2.) Is Journal entry be - Asset dr , to Capital
3.) If installment is done from properitor personal account then also can properitor claim deduction of interest ?

We are a registered public ltd company and procuring imported coal from overseas supplier. Now due to delay in payment, overseas supplier charges interest and raises debit note for same. Are we have to pay GST on that interest amount to be paid in $. ?

Sir

Can a person say a student who is not having any income of his own apply for pan card.
If so how can we fill AO code AO type etc
Thanks

Sir
Pl advise. Can I deposit and deduction of PPF in my major son account.
Regards