I have filed GST Return in form GSTR 3B and GSTR 1 Quarterly. My all outward supplies/ Sales were B2Cs only for all 3 quarters are say Rs. 50 Lacs. Same I have mentioned in outward supplies in GSTR3B timely. Now in Last quarter the sale returns of Rs. 15 Lacs out of earlier sales and the turnover of my last quarter is Only Rs. 5 lacs. Now my query is how to avail the ITC wrongly utilized for Rs. 10 Lacs (15 Lacs – 5 Lacs) sales of earlier period in last quarter in GSTR 3B?

Please give a solution:-
I have received service charge invoices against to construction of office building by contractor.
1. How can i do entry in tally?
2. in which type of ledger required for entry?
3. can be claim ITC against to this construction?

Respected Expert

Kindly let me know how many times we can give gift to same person to same person through Gift deed in a year
or how many times we can make Gift deed for the same person to same person.

We have started new company. Obviously turn over for last year is Zero. But our turnover in this year will pass over 10 crores. Is E invoicing is applicable to us and when

Suppose X person works in ABC LTD. Who give Gift a Mobile of Rs. 1,00,000/- to Y person Who works in XYZ ltd. So, here this Transaction is fall under new TDS section of 194-R.

1. TDS need to Deduct of XYZ LTD / Mr. Y ?

Please also mention Reason to better understand.

Dear Experts,.

01. A company is availing the professional service( Ex Legal Service) from the registered person.

02.At the time of doing the advance payment, the company deducts the TDS u/s 194J.

03.While receiving the invoice from the professional, the out of pocket expenses also included.

04. The query is:

Whether this out of pocket expenses will attract the TDS us/ 194J or not?

please clarify

Can you please suggest to me the Ca firms for articleship in the Chandigarh? I'm looking for a mid-sized Ca firm that can offer a good stipend. I cleared ca inter group 1 in 1st attempt in July 2021 and now preparing for group 2

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I WOULD LIKE TO KNOW THE DEPRECIATION RATE OF HOSPITAL EQUIPMENTS OTHER THAN LIFE SAVING EQUIPMENTS, SOMEBODY PLEASE HELP OUT

Hello Expert,

We have claimed excess ITC of Rs. 62K while filing Trans-1 but at the time of audit of Trans-1 by department, they have identified and suggest to reverse. We have reversed this ITC before issuing SCN. At the time of reversal of ITC we have excess balance in our ECL hence we not paid interest. Now department is asking penalty of 100% of Tax vide issuing DRC-07, which we have already reversed before SCN.
How to reply this DRC-07 or close this matter ??

Will the Gains from Crypto currency and shares be taxable to Schedule Tribe residing in VI schedule area if the shares and Crpto currency were purchased from a mobile device ????