some credit notes are issued by supplier to us(we are buyer), now what should we have to show in 9B of GSTR1?
may we have to make debit note against these credit notes having same note numbers and taxable values of credit note given by supplier or should we have to make credit notes with same note numbers given by supplier?

Assess I.t. return filed Dt:03-02-21 f.y 19-20 sec 44ad sales of taxable turnover Rs:45 lacs show in I.t. return.but Assess not registration in gst act.
Question:
What is the consequences to dealer not registered in gst act.

Transfer of property between firm and partners – taxation aspect (sec 45)
Firm distributing immovable assets as well as liabilities to its partners on dissolution.

Two partners have agreed to start and carry out the business of partnership for their mutual benefit. The partnership firm is not registered with registrar of firms.

The business of firm is to acquire reservation land & handover it to local Municipal Corporation by due legal process & obtain TDR/FSI/Development Right Certificate.

Partnership firm purchased a litigation (reservation) land in 2018 & recorded it in Books of accounts along with liability on acquisition. The TDR work is under process. Now both the partners decide to dissolve the firm and transfer the immovable property in the name of one partner along with liability of the firm.

What is the tax implication in such case?

Dear All,

I have to try to Export invoices updation in the Monthly GSTR-1 of Jan'21 filing under "Table 6A of Form GSTR1".

after updating the invoice system as showing as "Table 6A of Form GSTR1 has been disabled"

Can you please someone advise further.

regards,
Naresh.

One person Company has Incorporated in April-20. still appointment of First auditor has not been made in ADT-1 till now. is there any Additional fees charged by MCA currently or any notification came for waiver of penalty due to corona virus pandemic situation?

Individual catagory persons ITR is processed with No refund/Payable. While ITR was filled with Refund of Rs.70000. Assessment order is also received. Now what to do to get refund of ITR?

I am a student of ipcc (old syllabus), can i fill examination form for appearing in May 2021.
plz inform me if anyone have idea regarding old syllabus .

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Dear Sir,

We are an proprietary concern and we are providing security personnel services to clients like Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.

My query is while issuing invoice to them shall we charge GST on forward Charge Basis or Issue them invoice on exempt basis to (Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.)

Kindly Advise
Thanks & Regards

Yash Chitroda

HI,
I am final year student of MBA Finance (Regular) & want to do training for 6 months (as mandatory) ,
How can i get an opportunity to work as MBA Trainee in big 4 or another good company.

Response towards this is highly appreciable .