Sir/Mam,
We availed ITC amounting to Rs 200000 attributable to FY 2017-18 in Sep 2019 and totally we availed ITC amounting to Rs 2000000( Rs 1800000(cy)+Rs 200000(py)) during the FY 2018-2019. Where should i disclose the same in GSTR 9?.
Table 8C of GSTR 9 was modified and it states that --ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during the financial year but availed in the next financial year upto specified period.
Whether should i fill the entire ITC (Rs 2000000) in 6 B of GSTR 9 and report the ITC of py = Rs 200000 in Table 13 of GSTR 9?

Please Clarify my doubt

A Pvt Ltd Company has issued Redeemable Debentures during the year

Whether this transaction is required to be reported under clause 31 (* Particulars of each loan or deposit in an amount exceeding the limit specified in section 269SS taken or accepted during the previous year ) of form 3CD ?

Kindly reply

A partnership firm different unsecured loans received value Rs:20 lacs outstanding opening balance as per books.this total unsecured loans value rs:20 lacs transferred from a partnership firm to one of partner capital account.
Question:
How to passed accounting entries in a partnership firm and partner individual account.

Dear Sir

How to reverse IGST on purchase returns in GSTR 3B if igst purhase is not availabe in that month

Thanks

Sir,
Please explain Different between CPF and EPF wich is best for employee and safe for fure of employee and its merits and demerits,please give pdf for my reference and future guidance

DURING FY 2019-20 MY TURNOVER IS RS 1.28 CR, CAN I DECLARE PROFIT U/S 44AD AND AVOIDE TAX AUDIT ?? ( FOR FY 2017-18 & 2018-19 WE HAVE FILED ITR3)

My turnover is 1.70 cr., & my total receipts and payments are below 5% of total receipts & payments Whether Tax Audit Is applicable ??

Dealers in Cement, Purchases Cement Bags at a higher Price and are insisted to sell at a Lower Price than the Purchase price per Bag.. and Incentives are Given by the company . My query is what is the treatment of accumulated ITC and GST impact on the Incentives Received as there are many type of incentives like target discounts, special incentives, gold discount etc,.

Dear Experts,
One of my client form trust under Trust Act but not yet registered with IT.Under trust he run an educational institution registered under Education Dept. Its annual receipts comes around 50K.
My query
1. If annual receipts below 1 Crore. this trust is exempted from IT
2. If it is true under which Sec.
3.File ITR 7 or others
4. When trust can file Form 10A
Please elaborate
Thanks

Respected Sir,

Which form number is issued for TCS Certificate.

FORM 16B is issued to whom and for what purpose, as I am badly confused on this issue.

Please guide me and oblige.