DEAR SIR,

JUST WANTED TO CONFIRM.

AS PER TABLE NO 6 OF GSTR 9, WE HAVE TO MENTION TOTAL ITC AMOUNT AS PER GSTR 3B (COLUMN 4A(5)) BUT I HAVE NOT MENTIONED IN THE SAME COLUMN. PLEASE CONFIRM CAN I CLAIM BY ANY CHANCE.

WARM REGARDS,

WHAT IS THE DUE DATE FOR FILING OF FORM 10B FOR THE A.Y 2018-19

Can we accept the payment through Cheque . our turnover is more than 100 CR in FY 2018-19. Please advise.

In GSTR.9C,after unloading json file on portal - error occurred shows but error report was not generated even after many hours of uploading json file. How to resolve this?

Sir

We are into supply of manpower and we have people in our rolls and deputed at different site. when we raise an invoice for Insurance or Gratuity Premium for the sake of our employees on our Vendor, (without adding any services charges) , will it come under Pure Agent.

Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan

i want to sell my company this is pvt.ltd company

Hi Sir, a person did not filed the GSTR3B from Mar-2019, due to that, he received Suo moto Cancellation notice on sep-19, he replyed my data has been lost please give me some time i will file all my return, after that also he did not filed any return till Jan-20, so now on 23.01.2020 he received cancellation notice that your registration is been cancelled from 01.04.2019 with showing please pay the demand showing in the notice which is NIL every tax penalty cess etc. column is 0 in notice, so now in portal as i can see portal allows only Mar-19 return can be filed, what should i do now? and as the demand is NIL as per Notice, if i am ignoring the any filling in future no action i am taking, then what will be the complication? can i ignore?

Dear Sir,

I am working in a NGO. As per new FCRA rules, the cash draw limit from Bank is Rs. 2,000.00 but due to some urgent work we have to draw Rs. 6000.00.00 Kindly guide us.

Regards

For EG: Mr. A pays rent and repairs and maintenance charges to Mr. B and he is covered in audit u/s 44AB. The payment exceeds the limits of TDS but however Mr. A failed to deduct TDS and made full payments to Mr. B. This continued for 10 months and if now if Mr. A pays the TDS to government it will create huge deposit of TDS along with interest.
If Mr. B shows the full amount of rent received and fees for repairs and maintenance in its Total income & pays tax on the same than as per the following wordings of sec 201 can Mr. A submit certificate and not deduct TDS ??

A deductor who fails to deduct the whole or any part of the tax on the sum paid to a resident or on the sum credited to the account of a resident shall not be deemed to be an assessee-in-default in respect of such tax if such resident—
(i) has furnished his return of income under section 139​;
(ii) has taken into account such sum for computing income in such return of income; and
(iii) has paid the tax due on the income declared by him in such return of income,
and the deductor furnishes a certificate to this effect in Form No.26A from a chartered accountant.

PS. Mr. B is wiling to pay tax on total income including rent & repairs/maintenance fees.