Dear Sir/Madam,
We are filing the GSTR-3B Return for the Month of June-2020. My query regarding the Input Tax Credit (ITC).
Our one supplier issued a bill to us in the month of November-2019 but we forgot to claim ITC in GST Return.
Now in the month of June-2020, we have received the Invoice of Rs. 35400/- from party for the 30th November, 2019.
Bill amount 30000+5400 GST-18% = Total Bill amount 35400.

Now my question is whether we can claim this in the GSTR-3B return of June -2020?

Please advise in above matters as earliest.
Thank & Regards
N K

My wife is a retired doctor(65 years). She is not engaged in private practice and at present she is not attached to any hospital. She has only two sources of income -- Income from monthly pension (State Government), and Income from other sources ( Fixed Deposit interest and SB interest). She has only one self occupied property. She doesn't have any agricultural income. Her total income from two sources is far below Rs.50 lakhs.
When I contacted IT call center for knowing which ITR form should she fill up for AY 2020-21, the lady at the call center said ITR 2.
But ITR 2 has many irrelevant pages and very lengthy.
My question is -- With the incomes she has, is she not eligible to submit return on ITR 1. If not, why?
I asked the same question to the lady. But, she couldn't answer.
Will some expert / experts express opinion and advice. A lot of thanks in advance.

i have purchased Tally Software for INR 13k. Whether it will be an Asset (can claim depreciation as its an intangible asset) or its a spend to be charged to P&L?

Dear Sir,
I paid Rs 10 Lakh money to my brother in FY 2019-20 as a gift whether it is taxable to my brother or not,
What legal record is to be maintained by me if no gift deed is made by us till date.

Annual salary Basic Rs 253,020.00 HRA Rs132,00.00, Annaul rent for flat Rs264,00.00 Non-metro city, Agricultural income per annum Rs 150,000.00 Rental income Rs.126,000.00 ,bank interest income Rs1500.00 can anyone help me to compute the annual income liablity.

Assess two business maintained in individual status.two business Annual turnover rs.38 lacs +rs.30 lacs total rs.68 lacs in f.y.2019-2020.turnover above 40 lacs threshold limit gst registered applicable.
Question:
1.Assess 1st or 2nd business change from individual status to huf status transferred
2. Assess business transfer wife or son accepted under I.t. act f.y.2020-
2021.
Above two options accepted under I.t. act.

Which ITR form shall be used to file ITR for Individuals having income from insurance commission.

whether Balance sheet need to be upload for speculative Loss in Income Tax Return ?

Sir

At what time, should we pay the interest for delayed payment of tds in case if we fail to deduct it or to deposit it after deduction for the whole year?

thanks in adv

there is requirement to file CHG-1 if we modify Hypothecation deed that secured asset has changed? however no additional loan has taken and that charge was already created. kindly tell that whether it shall be consider as modification of charge and CHG-1(modification) is required to file?