WE HAVE AVAILED ITC ON JANUARY 2018 MISTAKENLY BUT IT REVERSED ON FEBRUARY 2018, SO WHAT SHOULD WE DO IN ANNUAL RETURN ( GSTR -9 AND GSTR -9C) FOR THIS MATTER.

Dear Team, I have an issue actually we are reserved some sales bills for invoicing in the month of may 2019 but we can not booked these bills in the month of may due to material was not ready for dispatch but our buyer is booked these no. of invoices on their b2b portal so in the next month we can not cancel these bills.
but the problem is that no. of invoices material is dispatch in the month of december 2019 and yet we have not taken these bills in GSTR-1, so can we take these bills of may 2019 in GSTR-1 in the month of december.
please help

Thanking you in advance

An entity paid Rs 100 to to a non-resident in the month of April 2019 and did TDS @ 35.88% (rates applicable as on that date). Now in December, it is making an additional payment of Rs 100 and will do TDS @ 42.74% (current rates). Is the client required to pay the differential TDS of ~7% (pertaining to the first payment)?

If yes, will interest u/s 201(1A) apply?

Thanks!

The party sent us the credit note and we reduced its I.T.C on 31 March. We did not see in GSTR-1 what we should do now.

Hi,

I am student of ca final (old scheme). My group 2 is still pending. I will be preparing for the third time for my group 2 and I am slightly directionless on how to prepare this time. I think I know the subjects when I study them but I do not get marks so surely there is something wrong that I am doing. I have to appear in May 2019.

Respected Sir/Medam,
I have received notice u/s 143(1) in which Department was disallowed payment of ESI due to paid after Due date of Payment. But sir we paid that amount before Due date of filling of Income Tax Return as per section 139(1) so it should be allowed as per requirment of section 43B.
kindly guide me sir on above issue what I need to do.

We had received following resubmission in Spice form:

As per rule 13(5) of the Companies (Incorporation) Rules, 2014, Business visa of foreign susbcriber or foreign authorised representative should be attached or Overseas Citizen of India (OCI) or Person of Indian Origin(PIO) certificate should be attached with stamps of arrival in India.  

We are incorporating subsidiary.
Holding company is incorporated in india.
There is one foreign national national of China who is authorised representative of holding company who is subscriber. Foreign national is resident in India India. Foreign national is also director in holding company.
we had attached foreign national PAN, bank statement depicting indian address and his stay visa visa in Spice form.

Please tell what should be attached to remove the error in spice...?

Respected sir/ma’am
My client got notice u/s 139(9). For which I have already submitted response by uploading revise xml file of ITR-3. Then he got mail from income tax department to fill p&l a/c or balance sheet. Otherwise, ITR ‘may’ consider as defective. The assesse is falling u/s 44ADA. So, I want to fill balance sheet of not maintaining regular books of account section. now, the revise Return is ready with me but I missed that 3 days limit to withdraw the response filed u/s 139(9). Now, after three days, how can I update hyperlink for already filed response u/s 139(9)?
Please help as early as possible.

IGST of Rs.3780 was reflected in Sep 2A. But we have recorded in Books Nov 19 so when to claim such input as IGST reflected in 2A for the month of nov is NIL.

I am filing SH-7 for increasing authorized capital. Do I need to attach scanned copy of MOA or e-Moa downloaded from MCA site?