ITR 1 utility in java as well as excel is calculating Interest u/s 234A
When due date of filing is 31st December how liability u/s 234A is getting calculated ?

Now auto generation of ITC is enabled, but this shows only the ITC from the monthly invoices and not year to date. Please advise if 10% limit over the auto generated ITC is applicable on the basis of monthly figure or year to date figure, i.e on basis of invoices appearing in GSTR2A for April - November period or only on basis of invoices appearing in November month GSTR2A while claiming ITC for month of November?

I want to know the export duty on non basmati rice from india?

also, if i transport rice from tamilnadu to cochin (kerala) port, any IGST or any tax i need to pay?

A person buys a flat in the name of her daughter. Is it necessary to execute a gift deed?
And, if yes, can a gift deed be executed at a date later than date of buying the property

sale of agriculture land is that taxable under head of capital gain

Hi Sir,

Rental Agreement copy is mandatory for getting HRA Exemption ?

If one is submit only Rent Receipt, then can we consider for the same for Tax Calculation ?

Please clarify......

Thank you

Dear Sir,

With reference to above Subject, Sir our Some Sales Entry in for the f.y. 2018-19 and 2019-20 which is shown in GSTR1 and GSTR 3B for the Same, Now we wants to above Sales entry reverce in GSTR 3B and GSTR1 in the Month of November 20, and December 2020,While above Sales entry Itc not taken by Customer.

Kindly Suggest above Sales entry reverce Possible in GST Retun for the Same.

Rgds With
Shailendra Mishra

Sir/madam,
Our Co. has purchased earphone for an employee worth Rs.10000/- should I treat them as expense or asset ?

SIR
We have to return the goods to the supplier through debit note. Whether debit note should be raised with GST also?
Plz Help me
Thanks in adv

RESPECTED SIR/MADAM,

ONE OF MY CLIENT HAS OPENED A HOSPITAL WITH MEDICAL SHOP, MEDICAL SHOP TURNOVER IS LESS THAN 1.5CR,
MY QUESTION IS , SHOULD I APPLY FOR COMPOSITE OF REGULAR SCHEME UNDER GST.
PLEASE ANSWER THIS ASAP.