HOW TO PAY TCS AS AFTER ENTERING PAYMENT CODE 6CR AND PROCEEDING FURTHER A MESSAGE IS DIPLAYED THAT INVALID NATURE OF PAYMENT WHAT TO DO?

is it mandatory to file return within due date to claim deduction under 80P for cooperative societies?

IF THE FIRM HAVE 2 PARTNERS THEY ALL HAVE A RIGHTS TO SIGNATURE FOR AUTHORIZED ?

1. I AM RUNNING A GAS AGENCY. I USED MY OWN TRUCK TO TRANSPORT GAS FROM HPCL TO MY GAS AGENCY. HPCL PROVIDE/ REIMBURSE ME HIRE CHARGES ON WHICH THEY DEDUCT TDS U/S 194C. IS GST LIABLE ON THAT HIRE CHARGES ON ME???

Respected Sir,
After applying for cancellation of registration, i need to file all the returns which are pending till the effective date of cancellation. But while filing the GSTR -1 for the quarter i have filed nil GSTR though there is data in GSTR-3B. There is no option to file return for the next month as application for cancellation has been submitted and approved also.
Please help in this issue
Thanks & regards'
Navya

Respected all,

Can we insert invoice from Financial year 2019-20 in oct 20 GST return

Dear Experts,
we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k.
please give your valuable suggestion.
i hope you understand my query. thanks in advance

Dear Experts,

Our is an FDI based Subsidiary Company. We want to start manufacturing facility in India. What formalities do we need to complete for this?

Thanks
AK

Sir,
At what rate the TDS Should be deducted for Warehouse Rent

Dear Expert,

We have received rental service from various land lords. Most of the landlord has registered under GST but they not ready to issue invoice to us and asking rent amount based on agreement. as per agreement we did not mentioned any points regarding GST. in this of situation what is our rights ( Buyer ) and clarify the followings.
01. Shall we pay rent without GST based on agreement.?
02. Or its must to collect invoice and make the payment with GST ( Any specific rules please share the same ).
03. We have received declaration from LL " We are registered under GST but not issue any tax invoice and pay as per agreement without GST ,in future we would not claim any GST from you". Is this declaration is valid or GST we will face any issue from GST department in future.
04. Because we know he is registered under GST but not issue tax invoice to us means is it violation of Law.? if we are not intimated to GST department will create any issues to us.?

Please clarify the same.