respected sir,
some parties are not uploading invoice in gstr-1.should i claim input less that amount or claim full amount and reverse input not showing in gstr-2
with thanks

Dear Sir,

During purchase and sale of property which dates we must consider for calculating capital gain, Date of possession or Date of registration.

Please help me in this matter.

Regards,
Divyesh Jain

My client has sold his godown in mumbai and the money received from sale he has Invested in property in Dubai. Can he get Capital Gains deductions? What will be tax implication pl guide friends

Assessee failed to comply the notices issued us 142(1) ; So AO issued penalty order us 271 1 b for Rs.10000. However the assessment order us 144 not yet received. whether Dept will issue Assessment order us 144 in future ??

Sirs

Kindly advice the due date for deposit of TDS on salary & other than salary for the month of March22.

Whether we have to deposit on 7th of April and balance of TDS on 30th April or straight away we can deposit the total due on 30th April for both salary & other than salary.

Thanks.

I HAVE RECEIVED AGRICULTURE LOAN AS (CROP LOAN) FROM BANK OF INDIA . PLEASE GUIDE ME WHAT ENTRY SHOUD PASS. WHAT IS LEDGER GROUP SHOUD DEFINE FOR THE SAME...

How can we generate future Invoice like rental invoice for next month in advance through portal .

What option we can use for such type of invoicing.

I am Karta of HUF (Me , My wife and Daughter). Recently we have sold our old flat and Invested into new flat.

Both Flats are owned jointly by My wife and me.
I paid my contribution to new flat using Capital gains from Old property And balance money using home loan.
If I can transfer Balance amount (apart from capital gains) received from sale of old property to HUF account ?
Will there be any Tax liability to me as Karta or Individual ?

I had applied for transfer of articleship on 25th February,2022. It was transferred to Regional Office for approval and on 16 March it has been transferred to Competent Authority for approval along with the message that it will take minimum of 10 days for any action to be taken.Due to some of my personal reasons I had to shift to another city and for that as a supporting document I had attached rental agreement also. Till now no action has been taken.Due to this i am unable to register myself in another firm and having delay also.

I have also contacted the help desk no many times but no reply has been received yet. kindly suggest me what should i do.

Dear Experts,

One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.

We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.

Please guide how to proceed.