Respected Sir
Electronic Credit Ledger for the month of Aug 2019 is not matched with the GSTR-3-B for the month of July 2019
Please guide me and oblige..
Date of export sales invoice
Date of shipping bill
Date of mate receipt ( EP Copy )
Date of issuance of bill of lading
Date of shipped on board
Date of exit for export
which date shall be called as date of export
Dear Sir,
We are engaged in Proprietory Business of Electronics Goods. We have Purchased one Commerical Shop and gave on Rent that shop .& Shop is in Personal A/C of Priopriteor .we have purchased shop through Loan From HDFC Bank. Bank has Charged us Franking Charges , Processing Charges. We should debit all this in P& L A/C or we should Capitlised Theses Expenses.Pls Suggest us with correct Answer.
Thanks
Hi friends, today I have tried to upload invoices to GSTR1 and upload 7 invoices. But no one can updated and status shows pending invoices will be updated after validation. plesase tell me how to solve this? why invoices will not be updated in GSTR 1 portal?
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Dear Sir/Madam,
Subsequent to retirement, the money received on account of Gratuity, Commutation, Leave encashment etc., were shown in the Return as Exempted income . The income was assessed for the Assessment year AY 2019-20. . A small amount out of this retirement benefit around Rs. 10 lakhs was gifted to Spouse and the same is kept as FD in a Co operative Bank. The interest arising for FD goes credited to Spouse's Account.. Now it is sought to submit Form 15 G signed by Spouse in whose name FD is kept for the AY 2019-20.. Otherwise, an amount equal to 10% of the interest received for the financial year 2018-19 will have to paid in the name of Spouse, since no TDS was done by the Co operative Bank. The total income from this FD does not cross even one lakh per year and the spouse is not earning other than this interest. If the clubbing provisions applies, then giving 15G is not possible. What is to be done in such instance. KIndly through some light.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Electronic Credit Ledger & GSTR-3-B