Sir
Pl advise. Can I deposit and deduction of PPF in my major son account.
Regards

Dear Sir/Madam, In January 2020, I had purchase a machine from Amazon but my GSTR1 not shown that invoice Can I take ITC for that invoice

Dear All,

My query is as follows:

My client is in chemical business. He has few repairs & maintenance bills during FY 2018-19. Each bill has 10-12 items with different HSN codes, different UQCs. He had shown these bills under Repairs & maintenance in P&L debiting total net amount and GST to duties & taxes. Then how to record these bills for HSN wise summary of Inward supplies?

Kindly guide.

Regards,
Suraj

Dear Sir/Madam,

We sell Coils under hsn code 7209, and separately add loading charges, transportation charges to the main item value for arriving the taxable value for gst. Kindly let me know whether hsn/sac code is to be shown separately in case of transportation or loading charges while filing GSTR1

what is accounting treatment for expenses incurred in construction of sample flats by developer.
Following are the heads of exps
1. Labour charges
2. Furniture & Fittings
3. Cement Steel and other Material.

whether this exps should be capitalized or exps out.if capitalised under which head.

Can i file form no 35 with DSC and what are the procedures?

Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed. Amendment will be done at february GSTR1 Return, its effect my seller due to new rule ITC

Please guide me my seller take full ITC because next month I will amend the values Thanking you,

Hi,
I was forced to move out from the company Tech Mahindra due to lack of project recently and had to accept a lump sum amount approximately for 3 months salary. In this amount the company has deducted an unbelievable amount of TDS around Rs 31000 out of my lump sum amount Rs160000/-. My package is 6.5 lacs per annum. Could any one please help me to understand this calculation of TDS deduction and is there any way to get this amount back to my account.

Thanks and regards,

Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed.

Amendment will be done at february GSTR1 Return, its effect my purchaser due to new rule ITC

So, Please guide me my purchaser take full ITC because next month I will amend the values

Thanking you,

Hi Team,

i have a query on claiming the tax credits shown in GSTR-2a.

Are we eligible to claim all the ITC reflecting in GSTR-2a? Like for example, if there is an Accommodation (For business Purpose) invoice received from Delhi to the company registered in Karnataka. In the GSTR-2a, the Delhi CGST and SGST is reflecting in Karnataka Company's GSTR-2a. The invoice is dated in Sept 2019

Can the Company in Karnataka claim these in the GSTR-3b? The reason our previous accountant gave for not showing the claim in the GSTR-3b in prior months, is that since the company is registered in Karnataka, it cannot claim these CGST and SGST from Delhi. If this is true, then how will the reconciliation be correct?

Would it be possible to let me know if i should claim these credits shown in GSTR-2a in GSTR-3b in the coming months?

Thank you