Sir,

One of my friend has made an export shippment in FY 2019. While entering the sales in 3B return, instead of Table 3.1 (b), they have entered in Table 3.1 (a). On getting reminder from GST, stating that the said invoice has not been sent to ICEGATE for the error and asking to rectify it, they have now entered the sales in the correct column and have submitted the 3B return and now, the said invoice has been forwarded to ICEGATE ( as per tracking system available in GST portal).
But the issue is, how to get back the TAX credit for the GST amount wrongly entered in Table 3.1 (a) earlier, since the amount has been deducted in the credit ledger at that time, i.e the same GST amount has been deducted twice from the available ITC in the credit ledger in the above 2 occassions.

Pls. advice.

what ratio is to be maintained above subjected under civil and interior work contract for private ltd company, please advise, if sale goes less than purchase, kindly give the suggestion , how should I keep the track of sale of taxable service /goods i.e. material and labour charges and the purchase of material .

Dear Expert,

Request you to please share financial impact analysis format due to change in salaries.

Thank you,
GS

hello everyone

i have received advance against service including gst of rs 15000/- in october.

i have electronic credit ledger balance of around 50000/-

how can i pay 15000/- amount to pay my gst liablity for the month of october in nov 2021.

thanks in advance

Dear All

One of client is into providing technical services to clients located in United states. He has raised an invoice in the month of July -21 but at that time he has not applied for LUT. but shown in return as without payment of duty.
He applied for LUT in the month of Oct -21.
Do he need to make payment of IGST for the month of July -21?

Thanks in advance

Dear Expert,

We have forgot to accommodate RSU payment in last FY 2020-2021.

We would like to know the impact and solution.

It will be great help if you can advise corrective action to be taken .

Earlier response is highly appreciated!

Dear All,

One of my relative is a teacher in AIDED school. She was appointed in 2011 and got confirmed in 2015. As there was nominal income during FY 2011 to 2015, no return was filed. Now in 2021, she is having Taxable income of around 8.21 lakhs and FY 2020-2021 she was given an arrear of Rs 1,50,000/- for 2011 to 2013.
In this case how can we calculte Rebate u 89(1).

DEAR SIR,

WHAT IS THE HSN CODE FOR ELECTRIC SCOOTER, RECENTLY REDUCED GST FROM 12 TO 5%,
I AM CONFUSING HSN CODE FOR ELECTRIC SCOOTER.

REGARDS

THANKING YOU

RESPECTED,

KINDLY HELP ON THIS, AIS SHOWS TRANSACTION RELATED FOREIGN PACKAGE BOOKING IN SECTION TCS-206CO AND TCS DEDUCTED ON THIS. IN INCOME TAX RETURN THE INFORMATION SHOULD MENTIONED IN WHICH COLUMN, PLEASE GUIDE ON THIS.
REGARDS

Sir,
It assess taxable income rs:6 lacs show in it returns in f.y.20-21
1.cash gift to son rs:10 lacs pay on online mode
2.assess sb bank accounts running.
Question:
1.income declared low and cash gift value large accepted in it act
2.bank sb accounts not showing in AIS and TIS.