We have claimed GST on repairs on car in our june 2021 gstr3b returns for the period 2020-2021.how and where We have to reverse the claimed ITC? WHAT IS THE PROCESS OF REVRSE? DO WE HAVE TO PAY INTEREST ON REVRSED ITC? For what period interest will be calculated? Please advise?

A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The question is dealer have to pay RCM. When rcm is not showing in GSTR2A ???

What is itc-04? Who are required to file under GST?

Invalid hash value identified, modification to ITR details outside utility is not allowed......

Error when uploading Json File, generated from the ITR-5 Excel utility available in Income tax Portal

Hi,

Can anyone explain me the concept of Lease equalization Reserve in straight line, we have a lease agreement for 3.5 years and we are paying rent on monthly basis to the Tenant as per their GST bill issued by them, I have passed the journal entries every month as per GST & TDS deduction norms, but how does it pertains to Lease equalization Reserve & what journal entries I should post in order to consider lease equalization reserve.

Please suggest....?

Assessee having business and wants to file return of income u/s 44AD.
However he has loss from short term and long term capital gains also
In such case ITR 4 cannot be filed since it does not have income from capital gains
My question is whether in this case ITR 3 needs to be filed and then how to show presumptive taxation u/s 44AD ?

What is the income tax treatment of rent received by landlord from the developer under JDA ? Please suggest ?

Thanks

Respected Sir,
As we all aware of the fact that owing to COVAID across the country all the professionals and private offices have been put in inconvenience and owing to such circumstances only we too remained in hardships and while passing through certain unavoidable circumstances we remained failed for filing the GST Refund Application on time and filing got delayed by 4 months and just because of the reason of delayed filing, the commissioner rejected the refund application.

Now what to do in such case ?

Please advise me and oblige.

What is the applicability of GST if a firm/company is undertaking the business of food delivery service. i.e., getting the order through a mobile App and delivering the food from different restaurants to customers. If GST is applicable, under which section, rate of tax, taxable amount (Total amount/Commission received by service provider) and HSN/SAC?

sir,

my question is i am working pune (MH) in a educational institute where the salary is drawn as per 6th pay, now we decided to apply 7th pay to employee from next month, so what will be following 2 persons salary as on today as per 7th pay.

please explain in detailed and is date of joining affect salary though both on same position

1) Basic Pay - 9300 Grade Pay 4300 Date of Joining 15.01.2013

2) Basic Pay - 9300 Grade Pay 4300 Date of Joining 11.05.2018

kindly help in above

thanks in advance

Regards
Vasant Mahajani