I have been trying to upload the ITR required as a reply for Section 148 notice. But the following error as popped up:
"Caught Error Description as null"
No matter how many times I've tried the error still persists. Please help.

In my 26as, there is an entry by AMBITION TRANSPORT ORGANISATION . It says it credited an amount of rs.8750/- and TDS as 0 under section 194C. but i have not provided any service to them nor receievd any amount from them. Please tell me how to remove this from 26 as or i simply ignore this amount in my itr. I am a salaried person.

Hi,
I purchase goods from mumbai and I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1 months.
My Place of Business in delhi and the Rented Warehouse / Godown is in mumbai.

After some time i want to raise a bill for supplying goods from warehouse to tamilnadu vendor.

what is the process for making invoice and eway bill.

Good afternoon sir/madam, I am an accountant I am doing veterinary medical agency accounts , in that all the %age of taxes are there. while selling b2b 0% and 12% sale in the same invoice tally shows in the sl.no. 4a, 4b and uploading to gst1 in the site as it is. But in gstr 3b report of tally splits taxable and nil rated supplies separately. there is difference between gstr1 report and 3b report in tally. my question is while uploading gstr 1 b2b same invoice 0% sale is shown in 4a column or 8a column please suggest me. thanking you madam

Any gst registered regular scheme dealer delay gstr1 return late fees w.e.f. date applicable

Husband is Christian and wife is Hindu .
Can they form HUF?

Can we issue credit notes for the transactions in 2019-20 in gstr 9 of the same FY(2019-20) now? If yes, Will it effect the sales for the same F.Y as the time period for filing the gstr 9 of 2019-20 has been expired.


Thanks in advance

Respected Experts, we are footwear manufacturer and registered in Bahadurgarh, Haryana. We want to take a premises in rent due to space problem (500 Mtr. from main Unit) and want to show the same as additional place, where some manufacture relating activity will be done. Sir/Mam, I want to do the below practice, kindly advise me, if I am wrong :-
1) We will purchase materials (Bill to Ship to case) i.e. Bill to Main Unit, Ship to Additional Place and will take ITC in main Unit. After processing of necessary manufacturing in Additional Place, we will make a delivery challan for movement of goods from Additional place to Main Unit.
2) In both the places we will maintain stock.

Kindly guide me

Rakesh Sharma

during filing of gstr 1 , when we fill hsn code then descripton of goods coloum auto filled and we can edit the discription of goods coloum .
please advice description of goods coloum should we edit as per our invoice or it should be as it is (auto filled one )

Hi,

Government school TDS Q4 filing, while checking it was found one staff TDS not paid, they have informed me to make the payment, so that they will clear it.

I have selected non-company while challan remittance, but it was not showing 92A, so i selected company and remitted the TDS. Now while entering in the Q4 filing, it was showing error as wrong BSR code, where i have mentioned correct BSR code.

Please help me what is the mistake i have done.

Regards,

Mallika.P