Why purchases figure is showing in trading account credit side what are the effect if this

Dear Sir,

Custome has GST Number but we declared under b2cl for the month of Oct 2022 GSTR-1, now the customer is demanding for input claim, requesting to resolve the issue.

Regards
Pavan

Pls share your opinion on the following query.

A foreign client made an advance payment of 2crore to an Indian co. In 2019. After that due to covid the services could be provided. During FY the Indian company completed service worth 20 lacs. The foreign client extended the period for completion of service till 31st March 2023.But still the substantial psty of service is likely to be pending. Will the advance lying as on date 31st March 2023 be treated as a loan or deposit in DPT.
What will be position if the foreign client extends the contract for further one year.

Thanks
PC Joshi

Sirs,
Input Pertaining to FY 2020-21 claimed in FY 2021-22
which table to account this in GSTR 9, annual return

As part of notice received from GST department, i want to verify my GSTR1 for the period of 2017-18, but the latest updated offline tool has not supporting the GSTR-1 summary downloaded from portal. Is there any option for download the previous version of GST tool

Hello All,

My ward's school (in Gurugram, Haryana) is denying to mention 'Tuition Fee' instead of it, they have mentioned 'Composite Fee' while till last year they were mentioning 'Tuition Fee' in the fee receipt so there was no issue claiming the Tax Rebate.

1) The school states that they are not charging any Tuition fee, instead they are just charging a composite fee, so they have mentioned it also they are not ready to give any break up on 'Composite Fee'

2) The school also says that they have got directions from the DEO (District Education Officer) to do so (I don't think so as there was not any such ruling/news recently or were no changes in Income Tax Act/new directions).

My Questions:

1) What remedies do I have as a parent on this, can we compel the school to mention the 'Tuition Fee' as earlier?

2) How can I take the rebate under Sec 80C for school fees in such a situation

3) Why the school would be doing so or what are they trying to hide, as they will also get their books audited before filing their TAX/ITR

4) Any legal advice in such a situation

Regards,

Joginder singh

dear sir,
i have invoice date 31032021 and goods received on 10042021 and 2b showing in april.2021
please advice me how to show this in gstr-9 as i have accounted this invoice in 2021-2022

respected sir,
In an education institute where State PF is applicable, not Center PF, an employee had asked for a loan against the amount of his deposit provident fund and the accountant working there, due to the name being almost the same, online by the pay manager, through a clerical mistake, of another ex-employee. Deposited the amount in the account, which is now a government teacher and he is reluctant to return the said amount, while the former employee has been paid all his PF.
The wrong transfer amount from the local treasury to the bank has been frozen and a letter has also been given to the bank to send the said amount from the treasury to the source again.
Can the employee still refuse to return the amount and if so what else can be done?
Kindly suggest the appropriate law.
Thank You
#9672165856
sharma.shubhakaran@gmail.com

Respected Si/Madam,

Where to show unclaimed ITC of F.Y 2020-21 in GSTR 9 of F.Y 2021-22

sir/s,
one client ascertained two PANs inadvertently ITRs filing with one pan from long over time, but pan lined with another PAN, letter submitted to the AO to cancel the other pan, on which no transactions made but the AO didn't

please give your valuable suggestions what to do in this case