If taxable services upto 10th of March 2020 Rs. 17 Lacs and Interest on FDR is Rs. 2 Lacs, Interest from outside deposits Rs. 5 Lacs credited on 31.03.2020, What shall be the date of liability for registeration under GST????????????

I need the latest format of XI A, B, C

In case Tax Bar Association v union if India,
It has been held that the period for filing GSTR 9/9C is been extended to 12 February 2020.since this judgment is passed in Rajasthan high court,is it binding to all other states?

Dear Sir/maa'm
Can We GST Input credit of Truck tyres witch is use in my business.( I'm Not a transportar but i have 3 truck for my business use ).

please suggest me.

Thanks In Advance :)

I have one query,

Can HUF karta buy a house for his son from the corpus of HUF. HUF karta has three children where He has an intention to buy a house for one son only from HUF money.

Please suggest urgently.

Thanks
Barkha

Dear Sir,

a ( registered ) pvt. ltd. company hired boat on lease for diving ( business) purpose with unregistered person. Monthly rent Rs.1 lakhs.

1) RCM applicable or not
2) if applicable , then what is the gst %.

Kindly advice.

Regards
R.S.Pandi

HI,
NEED SMALL CLARIFICATION, ONE OF MY FRIEND ISSUE ONE MONTH NOTICE TO HIS COMPANY. AFTER ONE WEEK THE COMPANY RELIEVE AFTER PAYING ONE WEEK SALARY. BUT HE IS ASKING REST OF THE SALARY. THE COMPANY NOT WILLING TO PAY. OTHER STAFF THEY PAID FULLY. IN THIS CASE WHAT SHOULD HE DO. KINDLY ADVICE

the case of one of my client was under scrutiny for A.Y 2017-18 and in that year the assessee failed to get his accounts audited due to huge losses in the business and the turnover was around 15 cr during the year now A.O has issued the penalty notice u/s 271 B can you give any suggestion or any case law of similar circumstances so that penalty can be saved as my assessee is in huge losses and has shut down his business and has also sold his shop.

dear sirs,
In sep'2017, my consultant made a mistake in sep'2017. i.e., actually taxable purchase is 723609, but they put the amount in IGST coloumn in 3B instead of tax amount.
the amount was reversed in january 2019.
now how to show in GSTR-9?

Dear sir,
My father has shares of HDFC bank in physical form. The Dramatic Services issued him shares cerificate and sent them by speed post which neither reach us and, according to them, not returned to them. When he emailed them about it they are asking him to apply for duplicate share certificate. Since, as it appears it was lost in transit, the onus of losing falls on the issuing authority.
My father is 82 years old and is suffering from cancer and he needs to dematerialize these shares in order to sell them.
Can you please advise me how to follow this case? Shall we ask Dramatics Services to lodge complaint of lost as it is not my father's fault to lose them as he never possessed them physically.
Thank you in anticipation.
Sanjay