Sir, due to mistake, I had quoted wrong GSTIN of my various clients in GSTR -1 of April,2019 to March,2020. Please guide me as how to correct the same ?

Is GST input allowed on Rent /maintenance of Guesthouse used for office purposes?
Please clarify.

Sir/Madam,
I have paid house rent on 3 May,20 of Rs 50000/-. On which rate should I deduct TDS 10% or 7.5% ?

Hello Sir, My name is Narsimha Rao K,

This year January 2020, I formed a sole proprietorship (IT software) firm, but I dont get any profits, I am just taking salary from it and paying salaries to 3 others

Till last year I was filing my IT returns my own, as a salaried professional (ITR-1 Saral) from cleartax website

How do I have to file my returns last financial year (FY 2019-20 (AY 2020-21)), do I have to file ITR-1 or any other form...

Somebody is saying ITR-3 and somebody is saying ITR-4. I have confused a lot.

Please reply my query sir

Dear Sir,

We have 2 creditors which have not paid GST in FY 2017-18 so we don't receive GST credit under GSTR-2A, further all the payment for purchase already done by us along with GST amount.

Please let me know if we will want to recover the GST amount with interest U/S 50 as per Section 73 or Section 74

sir
iam recovery agent for bajaj credit cards ,every month bajaj crediting amount on commission basis to my account in that tds is deducting ,i have taken registration for gst but in my gst portal login no details of bajaj entries ,should i pay gst ,if so at what rate,or it covers under RCM supplies,solve my issue

Sir,
A resident of India wants to borrow an amount from his NRI relative. Please clarify the following points
1 Whether RI can borrow from NRI relative
2 How to repay in foreign currency. Repatiation is permitted ?
3 Are there any conditions or permissions to borrow
4 Whether the NRI has to send money from there or by debit to his account in India ( NRE / NRO)
5 The amount is required for the education of his son

Can we claim GST input on Car insurance or repairs to a car used by the Director of a company for office use?

Normal itr(sec 44ad ) and Audit(sec 44ab) due date Dt:30-11-2020 or 31-03-2021 in f.y 2019-2020.

GSTR 1 Return is filed quarterly and GSTR 3B monthly

In F Y 2018-19 some B2B Invoices were taken in GSTR 3B and GST paid but were not included in GSTR 1 quarterly returns.

The said mistake was rectified while filing GSTR 1 of quarter ended Sept 19 by including above missing invoices

Now while filing Annual Return for F Y 2018-19 Turnover in Item 4B of GSTR 9 is shown less. Shall i include difference in Sr No 10 of Pt V or change turnover in item 4B ?