Dear All,

We have received a GSTinvoice from the vendor and they calculated a GST amount of 13 Rs for one item. total value around 2 lakhs.

is it fine for accounting as the same received? or get back for a revised invoice from the vendor?

Please suggest at the earliest.

regards,
Naresh

A Luxury car was purchased by a Registered Firm in 2014. The Firm has not claimed any input on the said purchase, because it was block credit U/s 17(5).
Now, The Firm want to sell this car. Do The Firm need to charge GST on sale (Though The Firm have not claimed input at the time of purchases)? If yes, at what rate do I need to charge GST?
In GSTR1 which column we show the Figure:
Sales value Rs.1,14,2306/-
WDV 1st August 2021 Rs.5,38,456/-
Margin Value Rs 6,03,850/-

Sir,

We have taken GST number in place of old GST number in the FY 2019-20. The accountant has raised the invoice by wrongly mentioned the old GST Number of the company and intimated to the customer the same, accordingly the tax authority has paid GST and filed the return through new GST number. Now the GSTR 2A is not reflected the GST amount for our company and the customer has retained the GST amount and denied to pay to us. Please suggest us how to resolve this.

LLP incorporated on 21.07.20 working in 'Human Resources' Industry and 'Recruitment Jobs' sector as per Certificate of Recognition issued by Government of India on 18-01-21
My question is whether LLP can take benefits of Section 80IAC for A Y 21-22 ?

My client trades in shares. what should be taken as value of closing stock. Market value or Lower of market price/cost?

If salary income as per form-16 for AY 2021-22 is say Rs.590000 which includes arrear of Rs.94000 pertaining to previous AY, then at the time filing ITR-1, what will be the Gross Salary taken it is 590000 or it can be considered after deducting arrear because we have to file Form-10E for that arrear.
Kindly reply as soon as possible.

Hello I want to know how to file sec 154 application in new protal

ANY PROVISION FOR DIRECTOR REMUNERATION MORE THAN 11% FOR PUBLIC LIMITED COMPANY , PAID UP CAPITAL, 80 LAC & NET PROFIT ALSO 76 LACS

P F is withdrawn after continuous service for 2 years and 4 months from june 15 to Sep 17

Employee contribution to PF was shown by employer in 80C deductions for all the years. However other investments qualifying for 80C without considering Employee Contribution to P F were coming to Rs.1.5L.
In that case can it be said that for 80C benefit was not taken for employees contribution to P F and employee contribution to P F will not be taxable for above withdrawal ?

RESPECTED SIR
IN NEW IT PORTAL RESPONSE OF DEFECTIVE RETURN UNABLE TO SUBMIT.
LAST DATE 25.8.21 . PORTAL SHOW ERROR MSG WHEN I TRIED TO UPLOAD XML FILE FOR THE AY 20-21. I PREPARED RETURN CORRECT , ENTER RECEIPT NO, RECEIPT DATE, DIN NO , DIN DATE . PLEASE ADVICE