Hi Sir/Madam,

The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.

Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.

Thanks in Advance.

what is rule 52b : sales tax officer asking for working under rule 52b of MVAT RULE 2005

Dear Sirs,

I have entered 5 invoices of same party twice and claimed input tax in the month of may. My query is how to reverse the entries as the other party is not giving any credit note. for the same. Kindly advise what to do. As this is the First Time I am little bit confused. Please give your valuable advise.
Thanks in advance,

Invoice is dated of June but we are making payment in July.
Seller had filed TCS returns for those invoices.
Now, should we pay for the same invoice on Taxable amount or should we get revised invoice from the seller?

I have a education loan with Bank of Baroda. The savings account linked to this bank is a joint account where I am a secondary holder and my mother is the primary account holder.

If I make EMI repayment from this account, will I be eligible for 80E deduction?

Note: The loan is on my name.
Also, I tried for an ECS from my salary account in HDFC but the bank is refusing that and advising to make payment through BOB savings joint account, so I will be transferring from salary account to BOB account.

Sir,
It assess 26as download recently f.y.20-21.
Sec 206cq
Name of collector : ICICI Bank
Total amount paid/debited:1015.13
Total tax collected :nil
Total tcs deposit:nil
Question:
Above 26as view'transactions show procedure in books.

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?

Dear Sir/Madam,
Pvt Ltd Company is registered in Gujarat (service provider) & having TAN no. recently company opened new office in Mumbai & registered with GST. Now the query is whether company needs to obtain NEW TAN with mumbai address or can deduct & deposit TDS with Gujarat TAN No ? kindly advice
Thanks

Sir
What is the last date for filing returns for Co-operative Societies for FY 2020-21? It normally is 30th Sept, 2021. Has this date been extended?

Regards
Joviano De Souza

Can a Company Secretary of a Company be simultaneously employed as an employee (not as Company Secretary) of another Company. None of the two company is a subsidiary of the other.