A person filed Return of income for AY 2018-19, AY 2019-20 & AY 2020-21.

Whether 194 N threshold limit of 20 Lakh applicable to him in the financial year 2020-21 ?

TDS on cash withdrawal above 20 lakhs applicable to him ?

If a company is making Demurrage payment to a company based in Singapore, will it have to deduct TDS?

Secondly, if a company is making professional services payment to Singapore international arbitration centre, will it have to deduct TDS?

Dear Experts,

We are manufacturer & our turnover is about 150 Cr. and we liable to
issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-

1) When we return any purchase what will be the source documents? Which document will transit
the goods.
2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal.
or we have to print IRN & Bar Code in our regular invoice.
3) How to return back Sales Return and what will be the source documents?

Kindly advise.

Rakesh Sharma

We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.

In this situation how can we Debit to supplier in as per GST

Kindly advise

One Government Department of Odisha receiving maintenance services from a firm of Delhi and having Delhi GST number only. In other words Supplier of service is registered in a state but place of supply and recipient are in another state. In this case is Government Department is needed to deduct TDS on GST?

My client provides aircraft maintenance service in Odisha and takes GST number in Odisha. One Airline company having registered GST office in Delhi received service from my client in Odisha. Now whether my client should charge IGST or CGST& SGST to the Airline company?

Dear Sir,
Whether there is any probability of audit date extension?

A gst registered composite scheme dealer Annual return 19-20 gstr4 late fees waiver .

We have send material to Jalandhar and the quality manager has rejected the material and has not allowed the entry of material in his factory. The Invoice value is Rs 49500/-. He is not giving any thing. How to get goods returned to our factory.

Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.