Respected Colleagues,
One of my client received SCN for FY 2020-21 in which dept calculates Rs 400000/ gst demand because of less reporting of sale in 3B and we agree with dept. and also in FY 2020-21 which GSTR 2A/2B shows 490000/- GST credit, but actually claimed in 3B just Rs 180000/- shortfall of Rs 310000/- and also filed GSTR 9 with correct GST Input Credit but the issue is he unable to claim credit in 3B return monthwise upto the eligible time limit but shows in GSTR 9 (GSTR 9C not filed), now my ques is whether he is eligible to claim pending ITC of FY 2020-21 to adjust demand upto 310000/- and pending we agree to pay in cash? Kindly advice

WHAT IS TOKEN NO. ON 59 RUPEES RECEIPT? I TRIED
IT SAYS FILE HASH SOME NO. AND THEN THERE IS SAM HASH ..
WE NEED 15 DIGIT TOKEN NO. RIGHT?

ALSO WHEN DEDUCTOR LOGS IN INCOMETAX PORTAL WITH TAN, IT SAYS NO FORMS FILED.
I FILED 27Q BEFORE 1 WEEEK.

One gst registered person providing security and guard services and charging gst under forward charge In invoice and selecting rcm option in gstr 1 to second gst registered party then any rcm applicable on security services to second party which is also gst registered or not? Or just forward charge by first party enough?

If shares of a Pvt Ltd company are gifted by husband to wife as per the valuation done as per rule 11UA, what is the stamp duty applicable?

1) If return is filed and intimation is received and demand for capital gain(u/s 111A) is paid then whether need to rectified return or revise the return.? for that is json utility available on the portal?

2) If the demand is not paid for capital gain(u/s 111A) then what do in that case also whether need to rectified return or revise the return.? for that is json utility available on the portal?

In the joint mutual fund investment case, is the mutual fund investment reported on AS26 and AIS of only the first/primary MF investor or both investors?

are included Nil Rated, Exempted or Non GST supply for Audit purpose.

are GST input available of imported Goods , RCM and ISD in GST portal 2B.

whether E-way bill necessary for the above mentioned supply.

is RCM under GST applicable on NIL rated,exempted and non GST suplly items.