I request expert opinion eligibility/ showing credit note in GSTR 1 ( Sales return)

One dealer raising invoice in March 19. The customer raising Debit note towards rejection of consignment against March 19 raised invoice in December. If the Debit note is raised by the customer , the dealer is account through credit note in books and GSR1 return.

My query is if the dealer mention the credit note in return , the system will ask the invoice reference. As per GST Act, the Debit / Credit note to be raised before 30th September of the succeeding financial year or filing of annual GST return which ever is earlier. Hence the system will permit to mention March invoice date ? Even it is permitted is it correct as per GST Act?

Dear sir/mam
Whether GST will attract for non registered brand i.e, brand which is not registered in trade mark registry.
If iam spelling my cerals which is packed and labelled my entity name could attract GST.
Kindly help me

Namaste all,
Trust not yet registered u/s 12A/12AA, Required to file ITR 7 for A.Y2019-20.
Trust activity is to provide fine arts education , collects fees from students/ learners for different fine arts classess.
for A.Y 2019-20 TRUST has receipts other than Donations and spent this amount for providing arts education.
1) Income other than Donation referred in Sec. 10, 11 & 12 (Sch. AI of ITR)
here whether gross receipt or Net income to be declared
2) Application of income on Revenue account /capital account (For Sch. ER of ITR)
please explain
3) source of funds -Income derived from the property/income earned during PY
please explain

Respected Sirs and or Madams,

I would like to know what are documents required to be submitted besides loan confirmation with pan number and signature for proving genuineness of loan taken from relative where there is opening balance of loan and no new loan availed from the relative during the year under scrutiny. Interest deduction for the loan has been claimed for the said loan.

HELLO SIR,

AN INDIVIDUAL DEDUCT THE TDS ON PURCHASE OF PROPERTY OF SELLER AND FILL 26QB FORM AND DEPOSIT THE TDS.
PLEASE LET ME KNOW THE PROCESS OF CORRECTION OF TDS CHALLAN IF DON'T HAVE TAN AND TRACES REGISTRATION.
AND AFTER TDS, IS THERE ANY FURTHER PROCESS IS REQUIRED.

Can we pay income tax on KVP after maturity if investment or do we have to pay very year?Kisan Vikas Patra investment through post office scheme , the money invested doubles after about 9 years giving about 7.9 percent annual interest.No TDS is deducted , just payout is given and individual has to pay tax as per his tax slab.If the tax can be paid on maturity it will benefit the taxpayer because after 9 years tax slab may increase or person may be retired so instead of being in 30 percent tax slab , person may be in 10 percent slab.Do we have a choice to pay tax only on maturity or do we have to pay every year doing self calculation on tax amount amount of interest earned on basis of a KVP certificate we are holding but not really getting any money in bank.?Also if the KVP deposit is broken earlier before maturity then interest earned is different so how do we calculate interest amount on yearly basis when person is not sure if KVP deposit is going to be encashed only after maturity.

Whether Income Tax Return & UDIN of LLP can be revised.

Respected sir/Madam,

As we have been put in inconvenience and as such we approach you with the below mentioned query.:

Query is as follows:
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Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.

Respected Sir,
Actually I have Received an intimation u/s 143(1)a. In this they wrongly calculate long term capital gain on shares as they calculate Cost Of Acquisition collectively not script wise. now we need to simply reponse to that notice. what should I written to the matter.

Dear Sir,
Suppose,
Any person has two branch in Delhi but GSTIN no. is One for both branch.
But sale invoice prepared separately for both branch using GSTIN no. same and both have same office address.
and also purchase invoice raised on behalf of GSTIN no that is same for vendors also.
Now in This case how we have to make journal entry as GST sett of because books of accounts maintain separately in tally but Group of company also Created because balance sheet prepared only One for Both

Example
Branch A and Branch B having registered Address in delhi XYZ and GSTIN no also having same both.
but books of accounts maintain separately to know profit both location.
Balance sheet always prepared Singal.
in this case at the end of month GST sett of journal how to pass.
in both books of accounts.

Rahul Rana
rahulrana8348@gmail.com