a)I would like to file March 2020 Month Gstr 3B

b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.

c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.

Thanks in advance, to experts for resolving my query quickly

Sir,

We are yet to file GSTR 3B for the month of March 2020, because, the ITC on our purchases for that month is not reflected in our GSTR 2A. When we enquired our suppliers regarding this, they told that, it will take some time for them to file their GSTR 1, as they are yet to settle down with their routine work.

As such, can we file our 3B return, availing the ITC, even if it is not reflected in our 2A right now, since it will be uploaded by our suppliers in due course ?

Or, should we necessarily wait for our suppliers to file their GSTR 1.

Pls. advice.

I am filing TDS reutrn of an assessee online through incometaxindiaefiling site.
My return is getting rejected with error "Line no. 1","fv-fh-1100080" with description as "Inavlid TAN of Deductor/Collector" .

This is the first time I am getting this error.

one of my friend who is an employee in a privtate company having 370000 as salary but company has not deducted any money as TDS. is this kind of default done by the company

Wall Painting = Capital Expenditure?
Ceiling = Capital Exp?
Tile = Capital Exp?
CCTV Installation = Capital Exp / Fittings?
Network Cable = Capital Exp?

Cooking Utensils, Serving Utensils = Equipments?

Staff Uniform = ?

POS Software Setup = Capital Exp?

Today I got a letter from income tax department through which they asked me to contact my Assessing officer for rectification of return by him for Assessment year 2015-16.

Please guide me regarding this.

Dear Experts

Does Partnership Firm providing Repairing Service of Cars and vehicles means having business of Automobile Service Station can apply for MSME Registration ? or or these types of Service provider can not apply for the same.

Thanks & Regards

Dear Sir/Mam

ABC ltd. a company want to transfer its used car to the director of company whether it is possible?
The WDV of car is Rs. 5 lakh.
If Yes what will be the tax liability in the hands of company as well as in hands of director?

My client is providing assistant to students for an international course provided by a foreign university. He also helps students in filing the necessary application form and also assist in VISA application. on successful admission of students into that university he receives commission from university on 10% of fees which comes in Foreign currency. My question is whether this service will be termed as export of service or intermediary service.

Thanks in advance!!!

Sir,
Assess small businesses person.
Sales turnover finicial year : 2018-2019 rs.69 lacs
Sales turnover finicial year:2019-2020.
Assess I.t. returns filed two years for the purposes of bank loan.
Question:
Assess How much amount capital account and cash on hand opening balance introduced as on 01.04.2018
Shown in balance sheet under I.t.act