Respected Sir,
Kindest Regards
I shall be highly obliged to you for your guidelines.

Query:
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After downloading GSTR-2-A where are the JSON file and Excel file both are found available as in which folder of our computer.
yours tarique rizvi
982 1630 130

Hi,

Mr. A and B jointly owned a property which they sold for INR 1 lacs. While filing their respective ITRs, will Mr. A and Mr. B in each of their returns show sale value of consideration as INR 50,000 or INR 1 lacs? I don't think there is a section of % share in the property of the seller, hence, there is some confusion.

Thanks in advance.

Sir,
I have noticed that one entry in part E of my form 26AS (FY 2019-20) which is as under :-
PART E – Details of SFT Transaction
Type of Transaction SFT-005 Time deposit
Name of SFT Filer Axis bank Ltd. , TRISHUL 3RD FLOOR, OPPOSITE SAMARTHESHWAR TEMPLE NEAR, LAW GARDEN
ELISBRIDGE, AHEMDABAD, GUJARAT, INDIA, 380006
Amount (Rs.) 1120000.00
This entry does not belongs to me. I have no connection with this branch of Axis Bank and I never went to Ahemdabad, Gujarat.
Please guide me what to do for removal of this entry from my account.
With regards
S K GOEL.

what is due date from october 2020 onwards
GSTR-1
GSTR-6
GSTR-3 B
Monthly return.

whether TDS would be deducted on security money on Advance given to landlord.

Good Afternoon ,

I want to apply for a new Pan card in case of a society that is an educational society runs a school, my query is in which status it be be applied
1. Artificial Juridical person
2. Trust
3. Or any other category

please suggest me .
Thanks

Dear all,

During the year 2019-20, I claimed 23000 ITC on vehicle repair/insurance. But now I come to know that ITC on vehicle repair/insurance is not allowable under GST Law. Anybody please suggest me what to do next. I have near about 50000 ITC credit available during the month of September-2020 and have not filed GSTR-3B yet.

Please somebody help out me

Thanks

A un registered dealer gst liability April-2019.but dealer new registered composite scheme in gst act October-2020.
Question:
1.dealer two different periods (april-2019 to September-2020) gst tax payable compulsory.if two different periods turnover show producer in composite return.

HI ALL,

pls let me know if gstr3b and gstr1 from march 2020- august 2020 could be filed now.

if any late fees would be charged for filing those returns now( after the extended duedate due to covid-19)

Timely response is appreciable ,
tnx.

Hello Sir
I have received a legal exp bill for rs.40000/ from advocate under which legal fees is 30000/ and misc exp is 10000/. What will be the entry in tally.
Pl advise.
Regards