I downloaded GSTR2b (say for Sep 20) and uploaded. After that i tried to upload Import/Excel/CSV in the prescribed format, it shows' loading'. After that, i could not proceed. have to abort the attempt. What is the solution ?

cost audit if once applicable to a company Is it also applicable on subsequent years when the turnover threshold is falls below the limit??please solve the query as soon as possible.
Thanking You

Respected Sir,

I have run a business with Reliance Jio Infracon Private Limited but Invoice series process so critical..

For an Example We have to given a sale invoice 601 in month of Sep-20 but the the invoice date is to be after genrate invoice in the software,
After getting an invoice date is month of Oct-20 ultimately invoice series have breakdown, what to do in this situation, its very crtical situtation, Pls suggest me have any solution.

Thanks
Rohtash Bhiwal

what is the last date for return filing of financial year 2018-2019 and 2019-2020 for non tax audit assessee.

Hi All,
My company is providing cabs to government organizations for transport. I am registered under tour operated services and I am paying GST @ 5%. Can I take input credit on input services taken from other cab providers? If I am RCM on input services, can I take input credit on the services?
Thanks in advance.

If a doctor whose TDS is deducted u/s 194J and his income from hospital where he is providing services exceeds Rs. 20 lakhs for FY 2019-20, is required to take GST registration??

if a new trader partnership firm made on 1 nov 2020 does not take voluntary gst no. and makes 10 lakh taxable purchases, will it loose set off once it crosses its 40 lakh sales and takes gst no?
if yes, better to take voluntary gst no. right ? it does not mind charging to customer, but it cannot afford to loose itc.

my view--> once no. is taken,gst is leviable on all sales (irrespective of 40 lakh exemption) and itc will get on all purchases after registration date. so better to take voluntary gstnumber and let go of 40 lakh exemption.

what are views of other professionals?
ty

Sir, While filing April,2021 GST Return, I had selected option "Quartely" for filing GSTR 1. But now my turnover is going to be more than 2.00 crore. As such, how can I change the option from Qly to Monthly now ?

We know LTCG tax is levied on gains beyond one lakh rupees in case of redemption of mutual funds. For this, the gain is calculated for each fund separately as its investment, NAV s and start and end dates are different. My query is whether the one lakh limit per year is for each fund or the total gain on all the funds in a year. Please clarify.

I am Having Profession Gross Receipts of 27.00 Lakhs and offered income as 8.00 Lakhs in my returns and filed ITR 3 is Whether Tax Audit is applicable to me .