Hi, I want to Know about Section 269SU.

Dear Sir,

While filing GSTR-9 return for F.Y. 2017-18 of a Partnership firm (CA), I am getting a difference in Sales figure shown in my Income Tax Return and Sales figure reflecting in my GSTR-1.

The difference is due to Cash system of accounting followed while paying Service Tax. My query is how this calculation can be shown in GSTR-9 to match it with Sales as per Income tax return.

Regards,
Divyesh Jain

Hi ,
who is eligible to get ATC Certificate and how to apply for that ,is there any link after applied how many days it takes to receive

An invoice is related to March, 2019 received from GTA. RCM is applicable on that bill. Please advise whether we can take the ITC on that bill after paying the tax amount as RCM is applicable.

Hello,

Our auditor issued us two certificates but did not mentione UDIN No in certificates. Now our bank is requesting revised certificates with UDIN mentioned it it. However, Auditor is holding to give UDIN No. and revised certificate stating that she will need originals to be returned.

As getting the certificate from bank is difficult,my query is, is it really necessary to return the original certificates to get UDIN no n revise certificate and also is it alright if only give UDIN No to bank?

Regards
Dhara

I have a query as below
There is a company, who charge students suppose Rs. 10,000 PM and provide hostel room to them, and Pay Rs 9000 against such booking from students to hostel building.
My questions is as follow
1) At the time of raising invoices by Company to student whether GST is applicable?
2) At the time of raising invoice by Hostel Building to Company whether GST is applicable?

apart from above situation, If company not raise invoice to student and charges commission from Hostel Building whether GST is applicable ?

I am trying to file GSTR 9C reconciliation through offline utility version 1.6 but unable to sign the same .
While trying to generate JSON file , after clicking Initiate signing button, nothing happens and the open emsigner button is not enabled.

I tried the numerous ways:
1) IE 11 ActiveX Setting
2) Latest JRE and emsigner
3) started emsigner as administrator
4) using notepad++ , resaved wsweb.html files.

If anyone has solution, please tell me.

we have purchased a new cell phone with gst.
shop person given us bill with gretaer amount and shown discount with credit note.
what will be entry to take gst benifit and will it be expenses or will be in fixed asset side.
can we claim depreciaition

Is it possible to issue Preference Shares above 200 numbers in a financial year by NBFC registered with RBI.?

Dear all,

One of my client has interest income of more than 20 lacs will gst will be applicable on it????