If a buyer has paid cartage in May 19 against sale bill of January 19 then are we supposed to pay gst on it?

Deductor deposited the TDS (94I) for 2016-17 but dint credit the tax deposited in deductees account in the TDS return. Deductee filed his ITR and paid the tax shortfall for the year. Deductee’s ITR got processed. Now in 2019, deductor revised his TDS return and the TDS credit now appears in deductees 26AS for 2016-17. How can refund of this credit be claimed?

Plz tell me whether a Private Limited Co./Public limited company can take Loan from an outsider ?

Is separate registration as SEZ required under GST for warehouses in FTWZ?

DEAR SIR

IS GST REGISTRATION COMPULSORY FOR A COMMON SERVICE CENTER (CSC) OR DSC (DIGITAL SIGNATURE) PARTNER.

I'm a married male person. My wife is not working. I'm going to buy home with loan. It seems it is possible to register it in my wife's name while I take 100% loan. In such a case, can I get tax benefit on home loan interest?

In row of FMV of shares , I have some bonus shares where Fmv is higher than sale value and others where fmv is lower than sale value. Now if I had only former capital gains will be 0. If i had only later there will be capital gains. Now while entering combined fmv and combined sale value itr shows sale value lower than fmv and hence no gains .what should i do. Example one bonus share fmv is 100 and sale is 50 so capital gain will be 0 and not -50. Other bonus share fmv is100 and sale 150. So gain 50 .if entering combined fmv is 200 and sale is 200 so I save ltcg. Both shares are long term. Kindly advice

We have issued invoices to a party in FY 2017-18. it came to our notice that the GST no. of the party was not mentioned in the invoice and now they have to reverse the ITC claimed and pay the same along with interest.
My query is whether we can amend the same in our GSTR-9.? Will the party be able to claim ITC then?
Please help me with the issue.
Thanks in advance.

What will be the entry of a Partnership firm for provision of income Tax? should it be part of profit & loss account or appropriation account? Profit to be shared between partners is before income tax or after income tax? Please guide with accounting entry.

Sir,

Following error occurs while filling rectification u/s 139.

"The gross total income should not vary with processed income tax return."

Please provide the solution for above problem so we can filed rectification.

Thank You in Advance.