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gowri sankara rao

Gster 1 Igst value this.(-) 2873234/- is received, how to claim it as input in 3b is not showing negative value in ITC

GSTR1 output - tax value IGSTR (-) 2873234/- its filed, But
GSTR3B
3.1 Details of Outward Supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1) "Zero" value
how to get input


Asif Ali
15 March 2024 at 14:59

BILL BOOK INVOICE SERIES

Dear Sir,
my bill book series is 1,2,3,..........1575 form the year of 2017 to uptil now. the bill book series is unique series not a series like atv/2023-24/01 or 2023-24/01.
So my query is:-
kya mujhe apni bill book April-2024 se new print karani chahiye 1,2,3 se ya 1575 se hi continue kar leni chahiye.
Please reply must...
Thanks


Ratheesh
15 March 2024 at 12:57

Internet Allowance/Reibmursement

Hi Sir,

Can we add Internet Allowance as a salary component for CTC, and can employees get any exemption from that if they submit internet bills? If this is possible, please provide information on the following points:

1. Under which income tax section will this fall?
2. Is there an amount limit for the internet allowance?

thanks in advance


Kavita R

What happens if a partner dies in a partnership firm, which is a member of the private limited company and that the partnership firm is reconstituted with new members do we have to issue a fresh certificate stating the new partners or just that replace the name of the deceased partner with the new partner. please advise urgently.

Thanks in advance.


Joseph mathew
15 March 2024 at 12:53

TDS credit missed (FY 2020-21)

We filed our Income Tax Return (ITR) for the financial year 2020-21 when the Tax Deducted at Source (TDS) wasn't visible in Form 26AS. Consequently, we didn't claim the TDS credit. However, the deductor later submitted the TDS return after the deadline for filing belated returns. Although the TDS now appears in Form 26AS, we're unable to revise our return and avail the TDS credit due to the time limitation. Is there a way for us to claim the TDS credit?


Ashim kr Ray
15 March 2024 at 12:49

Can i claim ITC

Sir,
I have puchase a mobile can i claim ITC ,its is for business purpose but as usual its fulfil my personal purpose also.


Revansiddayya Hiremath
15 March 2024 at 12:24

GST Rate on Vegetable Plants

Sir, I have business on Vegetable Nursery in which I sale Mango Plants, Lemon Plants & Other Small Plants, Can I know the HSN Code & GST rate for the same... Thanks & Regards.


Shivam Dubey

How to file AOC4 and MGT7 now if it is not filed in previous 2 years. what is the procedure? How will the CA sign the documents, whether it will be in current period or backdated signature?


R S Sai Kumar
15 March 2024 at 11:00

Input of GST on chit loss

One of my client runs a sweet shop, manufacturing unit. He has lifted a chit. The chit loss along with input GST was deducted from the bid amount. Is this GST eligible for input claim.

R S Sai Kumar


CMA Sagar Das

If a buyer's PAN-Aadhaar is not linked then we, as a seller will collect TCS on Sale of Goods at which rate?







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