Respected Sir,
An amount of INR 46,250.00 has been paid as Rent u/s 194I(b) after deducting INR 3,750.00 (INR 50,000.00*7.5%) on 30.06.2020. But, the TDS amount has been deposited on 24.07.2020 along with interest amount of INR 56.00 (INR 3,750.00*1.5%).
Are the calculations made correct?

Hello Everyone,
I have filed Gstr 1 for one my client for March 2020 Quarter.Since one invoice bill carry two GST Rates, I seperated them carrying same Invoice number.However only one rate invoice bill is fetched by gst portal.How should I rectify gstr 1. I got to know about this after filing gstr1 for June 2020 Quater. Can I rectify it in the month of september 2020. Kindly provide me required solution.

Thank you

DEAR SIRS : ONE OF MY CLIENTS IS BASED IN RAJASTHAN.... HE HAS TO PAY SALES COMMISSION OF RUPEES ONE LAKH TO SOME UNREGISTERED DEALER (INDIVIDUAL) IN DELHI.......MY QUERY IS :: CAN THIS TRANSACTION BE COMPLETED THROUGH RCM.... OR GST REGISTRATION IS MANDATORY FOR PERSON RECEIVING COMMISSION

What is he due date for filing ITC-04 for the quarter ended June 2020, and extended vide which notification, please.

I HAD FILED WRONG GSR3B FOR THE MONTH OF MARCH BUT FILED ACTUAL GSTR1 FOR MAR 20. TOTAL DIFFERENCE IS

ACTUAL OUTPUT IGST 255680 WHILE FILED NIL. DIFF. 255680
ACTUAL OUTPUT CGST 271875 WHILE FILED 281494 DIFF. -9680
ACTUAL OUTPUT SGST 271875 WHILE FILED 281494 DIFF. -9680
ACTUAL INPUT CGST 409972 WHILE FILED 226333 DIFF. 183639
ACTUAL INPUT SGST 409972 WHILE FILED 226333 DIFF. 183639

WHAT IS THE BEST SOLUTION TO RECTIFY THESE. (GST NOT PAYABLE YET AS ITC IS CREDIT) ANNUALLY MISMATCH SHOWN BETWEEN GSTR1 & 3B. WHAT TO DO FOR FUTURE REFERENCE..

Dear Sir,

if April 2020 Salary paid in May 2020 and deducted tds then what is due date of TDS payment, is it 7th May 2020 or 7th June 2020

Please reply

An assessee in whose Form 26AS Rs.1450000 credit as professional charges and related TDS Rs.14500. But which not belongs to him. Some others income & TDS credited in his a/c. How to rectify it. While filing return how to show it. The assessee wants not to include this income in his return of income. What are the consequences ?

A pan card issued on 12th june 2020 but still not received..how long it will take to deliver?Further i have acknowledgement no can i know the pan no??

Dear Sir/Mam, I am running a ecommerce company and every month I am receiving tcs credit as well as I am filling return of tcs credit in gst and the same tcs is credited in my gst cash ledger, i have not applied for cash ledger refund till June 2020, now in July 2020 I have applied for cash ledger refund, my application for gst refund has been acknowledged and bank name also verified by PFMS, but still I have not received any gst refund, kindly guide me in this, how much time more needed by GST DEPARTMENT to process the same because NO CHANGE IN STATUS OF ARN SINCE 15 DAYS.

Dear all, kindly clarify me whether is there any time limit to claim refund of gst credit ledger, if yes then, I have not claimed the gst refund of fy 2017-18 how can I claim that. and under which option I have to file gst refund, I am running a small ecommerce company of selling clothes.