Dear All

If any dealer submitted his Fy/18-19 related Gstr1 returns in the month of May-20 during pandemic because filing option was open . These Fy/ 18-19 related bills also reflected in 2A of purchaser or service receiver.
(1) In this case, these 2018-19 rela Gstr -1 returns are valid or not?
(2) is it possible to take ITC by purchaser or service receiver against those 2018-19 related bills ?
Annual returns 9a/9c(2018-19) filing due date also extended till Dec-20.

Plz guide with related circular against point no-1 & point -2

Regards

Hello,
I had joined Articleship in May 2018 and taken termination in Aug 2019.
Now I need to continue my Articleship. Is there any time limit within which I was supposed to join the Articleship?
Can anyone please answer me..

Land has been alloted to related family members under an order of the LRT. The original applicants being deceased, the land has devolved to the heirs. The LRT order was passed in 2003 and the Form 10 was issued even later. The land has now been sold. For the purpose of Capital gains, what is the cost of acquisition to be taken. Will it have to be taken as NIL or can the value as on 1.4.2001 be taken since the original applicants were in occupancy of land before 2001?

I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.

Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me

I have no any other sale and purchase except above

now my question is
May I got the refund of ITC or tax paid on purchase ?

Plz advice

Hi, I cleared my GDC&A exam in May 2017. I got the Certificate of Passing and Marksheet but haven't got any Registration No. I have 5 and half year experience in Society Audits as I worked with CA. What do I need to do for getting the Registration No. and get in the Panel.

Respected Sir,
I have an querry about TDS return.
One of my client is an government department and want to file TDS return for 3rd Quarter for F.Y 2020-21 while TDS return for 2nd Quarter is still pending to be filed. I want to ask you that whether it is possible to file TDS return for 3rd Quarter before filing for 2nd Quarter.
Kindly solve my query as soon as possible.

With regards -
Subhash Mishra

Hi Sir,
I gave my foundation in nov 2020 but i failed now i am a final year student i am thinking to give inter exam direct entry.they said you should convert foundation to direct inter but if i open icai ssp portal it shows intermediate (direct entry) for existing student whether i have to convert foundation to inter or i can just click intermediate (direct entry) for existing student and then start the registration process

My client surrendered Rs 42,00,000/- in hospital building construction. Now in Assessment proceedings DCIT objected on taking depreciation on amount surrendered and asking that depreciation would not be allowed due to payment not made by account payee cheque,draft or use of electronic clearing system through a bank account.
Please advice very soon.

SIR, HOW TO ACTIVATE MY BANK ACCOUNT, WHICH WAS FREEZE TO DUE TO STRIKE OF OUR COMPANY, NOW OUR COMPANY IS ACTIVE AND REVIVE FROM NCLT AND ROC. PLEASE GUIDE ME AND GIVE DRAFTING LETTER TO BANK.

A co is located in UP having UP Registration. Property is situated in Delhi and the owner is Directors'HUF and HUF Registration too is in Delhi..
1. In the invoice what should be charged CGST+SGST or IGST?
2. We are charging SGST+CGST but in 2B it is showing as ITC not available?