sir
Please advise the impact of income tax on transfer of property from father to son
With regards
Binu

we will be total invoice value in GSTR1 after TCS deduct from 01-10-2020.
if Amount is 100
GST 18
total 118
tcs 1
total 119
Which amount we have to put in total invoice value in GSTR1

Dear experts,
This query pertains to Hotel industry

I have a query regarding GST invoice required to be issued to a customer company which is a registered company under GST.
We issue multiple invoices for a customer company for Billings in a month for which the customer company requires a single consolidated invoice for the month.
My query is with reference to GST credit being reflected in GSTR 2A of the customer. The customer has held the GST payment due to non reflection of the same in GST portal. But we have filed the GST return and have paid the tax for each invoice.
How do I correct this situation and file a return so that it reflects in the customers portal also as well as gets treated in my books of account correctly without affecting the turnover and other accounting procedures.

Dear Sir/Madam,
We filed GSTR 3B from October 2017 to March 2018 on 30-June-2019.
Department issued a notice ineligible of ITC for this months as per 16(4).
We are ineligible of ITC or Not?, Please suggest any relevant sec or case laws.

Dear Sir,

Our Company is pvt. ltd. we are doing transaction of old motor car sales on w.d.v value.

Please sujjest gst applicable for the above sales.

Rgds With

Shailendra Mishra

Last year i have shown a vendor sale in B2C (unregistered sales) but now vendor is saying he have GST number and i have to correct May 2019 return

how to amend may 19 GSTR 1 - change the invoice from B2C to B2B

Thanks in advance

Experts
we have accumulated input pertaining to FY 2019-20 as on 30th Sep 2020
we are the traders and due to no sales from April 2020 to Sept 2020, ITC remains available
whether this ITC to be adjusted for October 2020 sales liability
or THIS ITC is lapsed
Experts please give your opinion

Dear Sir/Mam

Whether provisions of TDS deduction as per Section 194 N are applicable on cash withdrawals made from NRE Account ?

what is ratio of set off IGST input between CGST and SGST. Please reply.

I would like to know few things about GSTR.
1. If I want to add 2/3 more invoices in GSTR-1 after filing, is it possible?
2. If there is any error made in GSTR-3B, what is the way out?
3. Late fees in GSTR 1 and GSTR 3B?