There is no option to file return u/s Sec 119 2(b) for the A.Y 2020-21 in the new portal. will it be available in future or what else?

ACCESSE HAVE A ISSUE GST NUMBER TILL NOVEMBER 2020 BUT NOVEMBER TO MARCH GST TURN OVER IS ZER. IN SEOT BALANCE SHEET WE HAVE MENTION JOB WORK INCOME APR TO OCT MONTH WITHOUT GST 

supplier charged interest for delayed payment as below
Supplier sent a DEBITNOTE
DEBITNOTE DETAILS
interest payable 4368.23
cgst on interest @14% 611.55
sgst on interest @14% 611.55
cess 218.41

total payable by the dealer to supplier is 5809.74
please tell how to account for and creation of which type of voucher in tally software

Hi All,
What is the SAC code for the services of the advocates to banks for verification of documents on behalf of the banks?

Thanks in advance.

Hello experts,

I took a flight for business purpose in April. Airline invoice shows Rs.4300+5% (SGST/CGST). My April GSTR2B shows this entry under eligible ITC. I however remember someone telling me that 5% GST cannot be claimed as ITC. How true is this? Under what circumstances can I claim 5% GST as eligible ITC?

Thank you in advance.

Raj

1) When a 'Sales and Purchase' Transactions taking place and "Cr.Notes & a Debit Notes" are involved on both the aspects:- Where does this 'Both get's Impacted as Well as Appears' in our "Books of Accounts" like whether:- 'in Trial Balance (or) P & L A/c (or) Balance Sheet.........'?? What is the 'Entry' in the books of accounts ??

2) Secondly:- What will be the 'Effect and the Treatment in GST' Scenario ?? What should actually been done ??

Can "Anyone Please explain, respond on this Query as Early as Possible."

Be Safe and Take Care of You and Your Family.

Thanks and Regards

Sir ,
I am retired employee having interest income of 4 to 5 lakhs. I have recd shares of 20 to 25 L from ancestral property in HUF demat account ( self and wife )
Every year i am selling shares from HUF worth Rs. 2 to 2. 5 lakhs which is below taxable limit.
The sales proceeds i am transfeering to our indivudal joint account for our recurring expenses.
Is i am doing right ?
Is this attract any tax implication.
Is any precaution is required from tax point of view ?
It is necessary to file HUF return ?
Please guide.

Whether we can now file ITR 4 for AY 2021-22 ? Please guide me .

hello sir yesterday i had made the payment for TDS/TCS for which challan also generated but i have wrongly made the payment in section 234E.

Whether we can now fire ITR 4 for AY 2021-22 ? Please guide me .