Dear Experts, we are filling GSTR-9, but we confused how to show below figures :-
1) We have issued a Invoice in which we have charged Freight 72000 & pay GST as per
pricinpal goods. And we have shown the same invoice with freight in GSTR-9 of March-20, but in GSTR 3B we have forgot to show Freight + GST. But in June-20 GSTR 3B, we have shown this figures.

How to show this figures in GSTR-9? Should we not show this figure in GSTR-9, if we have to, how & where we show this figures?

Humble request to all the experts, please guide me.

Rakesh Sharma

Dear sir/madam

We are Registered GTA having 8 Branch in eight state. our previous year 19-20 turnover is 145cr, Now in 20-21 turnover will 200cr.
My Question is, E-invoicing is applicable for us?
If Applicable the What is the GSTR1 and GSTr3B filling procedure?
The 2nd Question is what is the latest Change of GTA service?

I have received intimation regarding short deduction on tds in salary form 24q. My question is that what payment amount I should take for that part of the tds as it is calculated on slab wise. kindly help on this matter.

We 3 partners are running some service related jobs based on commission. (eg: Courier, share brocking franchisee, insurance portal). But all the above license are in my name only. So all the commissions are credited in my personal bank account only and the TDS so deducted are in my PAN. Firm was neither registered as partnership firm / Proprietor ship/ Pvt limited. We want the partnership firm to be registered and open a Current account. my query is
1. How to include the above said services in Partnership firm, if it is registered.
2. How will treat the Tax liability.
3. I want a salaried income from the partnership firm as I am looking for a home loan with in 6 months.

Profits are equally shared among the partners irrespective of the capital contributed.

Dear All our company is planning to float a Wholly owned subsidiary in USA. do we need to take special permissions from certain authorities. plz guide me what compliance holding company should take care and share your knowledge. if indeed there is a need who are such authorities?? may be from RBI?? plz guide as per companies Act 1956...

IF A PRODUCER COMPANY IS INCORPORATED ON 14TH OF DECEMBER WHAT SHOULD BE THE FINANCIAL YEAR FOR 1ST AGM & WHEN FORM AOC-4, ADT-1 & MGT-7 NEED TO BE FILE

Mr A is under QRMPS. His GST liability after taking ITC for Feb 2021 is lower than credit balance in cash ledger, hence he does not have to pay any amount in cash. So he does not generate Challan. Is he required to take any action for adjusting the balance in cash ledger with the amount of his net liability for Feb 2021, or will it automatically adjust when he files his GSTR 3b in March for the quarter?

Dear Sir,
Assessee has received following email, regarding the business transaction of fy 20-21, whether reply of following email is mandatory or we can submit it at time of audti ie Sep 2021.DIN - INSIGHT/CMP2020-70xxx1XX0001
Dear Taxpayer, The Income Tax Department has received information on financial transactions/activities relating to XXXXSH KXXXXXXX (PAN XXXXX) for Financial Year 2020-21. The details of the transactions may be viewed as under:
Please advise me.

My quarry is, GSTR 4 which was annual return for composite tax payers for 2019-2020, but I knew that below 2Crore transaction annual return filling is not necessary. what am I do , I have not yet filled my annual GSTR4 .
If any one knows about this above , then make a reply shortly.

Sir/Madam
Please provide guidance. A payment was made to party A in May 2020 on which TDS was not deducted. This mistake is identified and TDS pertaining to May has been deducted from Payment made to party A in November 2020. It's TDS is deposited in Dec 2020. TDS return of Q1,2 and 3 has been already submitted. But party A's details not been shown in any return. Now do I have to correct Quarter 1 TDS return to show the May 2020 payment and TDS thereon along with correct Q3 return to show November payment and TDS thereon. Or do I have to correct only Quarter 3 return showing date of 2 payment as May 2020 and Nov 20, date of deduction of both as Nov 20 and date of deposit of both as Dec 20. Please clarify this Thanks in advance.