Dear Sir,
We Have register 7 state in gst however our turnover in delhi is 6Cr & other state have nill in FY 17-18 we have file GSTR9 & 9C for only Delhi state and other state we have not filed due to not knowledge about this please tell is there penalty of this or not and if penalty please tell me how much is this please help sir

I have received assessment order for AY 20-21 with a refund on 4th December 2020 but refund was not credited in my account. When I check I notice I have entered wrong account number. I have also checked in NSDL portal it shows refund failed . When I tried refund reissue request in Incometaxefilling portal it shown No refund failure.
I have Prevalidated my account number in Income tax portal.
When I may use refund reissue request ?

Hello All
We want to sell used car which is in the company name. We are not in business of car sale and purchase.
What will be the taxation.pl advise.
Regards

Dear Expert,

Client is having tds 100 , mat liability 20 . Net tds 80 .

Accordingly form 29 B need to be filed for Rs 20.

Then what is the due date of form 29 B as form 3CA+3CD already filed.

Is it 15th jan or is it any time before filing of return .

Plse reply at earliest.

What is the treatment of pre-mature surrender of deferred pension insurance plan?

Dear All, We are a SEZ Unit located in NSEZ, Noida (UP) and if we availed hotel services in same state (UP) will we eligible for input tax credit noting that the bill raised by hotel to us will have IGST (not CGST and SGST)

Please avise

Thanks.............Shailendra Bansal

HI,
We used to pay increase in cost inflation from the m/o January, now as the base year changed from 2012 to 2016 from September 2020. How do we calculate the increase in cost inflation for the year 2020.
Thank you.
Kuldeep

A gst registered input credit large amount in input credit ledger .if itc not utilise dealer(out put itc small amount utilised).
Question:
Any time limit to utilise input credit under gst act.

MR.A cash Purchases a capital assets of scooter rs.95,000/- for the Asst.met year 2020-21. it is allowed for the tax audit report?

thnaks

Sir,

company was incorporated on 2018 and thy filed the annual forms for the year 2018-19.But they haven't shown any preliminary expenses for the particular period. Now in 2019-20 can we show the same? how to record the same?