GSTIN GOT CANCELLED ON 21.11.2019 AND IT HAS BEEN REVOCKED BY DEPARTMENT ON 21.02.2020 , SO FROM 21.11.2019 TO 21.02.2020 DO WE NEED TO FILE RETURN AND ALSO CAN WE RAISE SALES BILLS FOR THAT GAP PERIOD AND ALSO CLAIM GST INPUT FOR THE THAT PERIOD

PLEASE CLARIFY ON THIS.
THANKS

If a person purchase a property by investing capital gain amount whether he can gain exemption under Sec 54 if he purchase property as co owner..?

res experts,

kindly tell me i have in books parties credit balance(and in their books we have nil balance ) , may i transfer the balances into another firms and then make a payment to new party.

thanks & regards

I am a Bank employee. Recently our Bank has allotted me 4000 shares on discounted price and now that discounted value Rs.61220 has been added by the bank as perquisites ESPS to my annual income for tax purposes and an amount of Rs.9348 paid by bank towards TDS. Please some one advice me whether the amount of discounted value will be added to my income for tax purposes and what will be status of TDS paid by the bank.

the IEC code registered in Delhi but, but factory address is uttar pradesh, in the bill of entry GSTIN number shown of uttar pradesh
in bill of entry of can we claim itc in the UP trade

Hi
Losses in Future and Options can be offset against business income , but can this also be done wrt Agriculture/farm income (non rental)

The gains made on mutual funds / stock equities can they be offset with the losses in FnO segment ?

Also does any rental income qualify as business income for offsetting losses ?

Regards
K

My client has RCM liablility for FY 2017-18 as per mentioned in balance sheet. the same has been shown in GSTR-9 but while making payment through DRC 03, it has been adjusted through balance in the credit ledger and paid interest amount through cash ledger. Either the client requires to make payment of RCM again or not?

Dear Member,

Am working with a manufacturing company, due to some reason we have lost our DSC so can not file the GST return.
Meanwhile please suggest any alternative option to secure late fees Rs 50 each above turnover 5cr.

Regard:
D Nariyal.

Dear Expert,

Exempted outward suppliers last date of filing GSTR-1

Can you please advise the penalty of filing after due date

Expert ?

If a company is incorporated on 31/10/2018 and file its Return of Income within due date, then whether Interest u/s 234B & 234C of the Income-tax Act, 1961 is required to be calculated only for 5 months or from the beginning of the Financial year.i.e from 01/04/2018.