We have to file GSTR-3-B for the month of November 2019. ITC shall be taken as per books of account or shall be taken as per GSTR-2. Whether rule has been changed ? I have heard that if the GSTR-1 is filed by our supplier till 10th of December 2019, then only then it would reflect in GSTR-2-A. What to do in such case ?

Hello,

We have Hotel Charges, till now amounting to Rs. 2,00,000/-, from one Service Provider only.

As the Charges will be crossing Rs. 2,40,000/- till the year end.

Shall I Deduct TDS on the complete amount of Hotel Charges???

If Yes, Is Interest is required to be paid on the amount on which the TDS is not deducted??

I received 400 GMs gold after my mother's death no data is available of purchase of gold what document should I prepare to show gold in my gold holding

if an assessee of 68 years of age has a business income of say 450000 and agricultural income of 130000 has incurred 20000 expenses on agricultural income having paid 20000 advance tax what will be the tax liability

When will be the New forms of GST9 is available on the portal?

4-5 bills of 2018-19 skipped for filing. What to do? Whether to consider these bills in current financial year?

Hi Friends,

I am presently working as a paid assistant in a CA Firm and the same is there in ICAI records. Now i want to apply for Part time COP.

In SSP portal, how to apply for it.

DEAR SIR
I AM MANUFACTURER AND I RECEIVE LABOUR SERVICE FROM GST REGISTRED SUPPLIER
MY QUERY IS AS -
1. GST RATE?
2. INPUT IS AVAILABLE?
3. ANY OTHER?

An individual, having income from business ( remuneration from LLP), does he need to maintain a separate books of accounts under section 44AA? The individual filed the ITR 3 declaring his remuneration as Income from business, but received a notice from department saying that its a defective return, and need to file Balance Sheet and P&L account.
Since the individual has filed the return in his individual capacity, is it required to maintain books of accounts separately.
Can someone please clarify.

Regards,
Reshmi

I want to file Appeal against the order of the AO in Form 35 and also want to apply for stay how to file online stay application along with form 35 before the CIT A in which sec stay petition is to be applied and any Grounds format for Appeal is available