Dear Experts.

i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.

K.B.Nagesha rao

Is TDS applicable on projector or rented projector.

I have required the draft trust deed for open any school in Hindi ,If anyone have then please provide .

I Had Applied New Tan Number on Dec'2020, Now I Need To Submit The Nil Declaration, How Can I Do So? Because I Am Not Able To Register In Traces.?

Plz Help

Dear Expert, my client is running a superannuation fund trust, where in, from FD's, trust earned a interest of around Rs.44lakhs, which will in turn be spent for Welfare of trust members, i.e., Employees, Now my Doubt is, how will the trust be exempted from Income tax for above trust, Because, though it applied to commissioner for Approval of a superannuation fund under fourth schedule to Income tax, it benefits the Employer who contributing to the recognized trust U/s.36 of IT act & Employee as deduction U/s.,80C, how will it benifit trust?
And to benifit the trust, my 12AA application was rejected, saying that, its not benificial to general public.
Request for Expert Guidance.

WHEN APPLY TCS ON COMPLETE MONTH PURCHASE CAN PURCHASE RETURN LESS INTO THE TOTAL AMOUNT CAN MY SALER PARTY PAY TCS BEHALF ME

Hi,

We have transferred one of our employees to our UAE Branch office and have executed a fresh employee agreement with her in foreign currency. But she is an Indian resident as per IT act for FY 2021 (spent >182 days in India). Wanted to check if TDS is applicable on the salary paid to her foreign bank account for the services rendered to the foreign branch office.


Thanks,
Himanshu

From which Assessment year new threshold limit for Tax audit of 10Cr is applicable?

Hi,

I (individual) received a property as settlement deed from my father in 2018 and he received this property from his father. In 2020 i formed HUF (i am karta) with my wife and kid as members. Started earning income from received property 2021. Can i write on affidavit /stamp paper that i am transferring ancestors property to HUF account?. If not, what exactly i need to do to show the rental income of ancestors property in HUF account?.

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund. The difference has not been corrected till Dec 2021 leading to negative balance in export ledger & consequent non transmission of invoices to ICEGATE from Apr-Dec 2020.

Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to Dec to ICEGATE for refund.