Dear Professional Colleagues,

While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.

How can I rectify Invoice Number alone in GSTR 1??? Pls help me.

HI,

While filing GSTR 9 of FY 2017-18 can i take credit of invoices reflecting in GSTR2A but invoices are booked in 2018-19 or 2019-20.

If yes, where to mention such credit.

If a buyer purchase a Residential Property and paid GST. The GST Paid on Property be added back to Property Value or not and shows in Balance Sheet of buyer or the GST Paid will be show in Profit & Loss Account.
Please Answer

Our organisation set up for procurement of agricultural product. We give market cess on purchase price of agricultural product. 96 quintal stock have damaged due to rain. Can we add market cess for calculation of loss statement ?

Mai AY 2019-20 ka itr file krna chahta hu..
Kya mai abhi bhi tds refund claim kr skta hu itr file krke kyuki itr filing ki due date date khatam ho chuki hai..

Hi dear friends

I am a Chartered Accountant who wishes to pursue a career in Data Analytics. Is there a reliable and resourceful course on the same which can be undertaken online?

I would be extremely grateful if someone could provide their valuable insight on this. Thanks in advance

I paid a vendor against a single, total bill of 50k, for which I gave an advance and then later the remaining payment, each less than 30k. Do I have to file TDS on this?

This transaction falls under payment to a contractor (194C).

We had imported goods on CIF Basis.
1) If Freight is not mentioned in invoice and bill of entry then how to calculate freight amount to pay GST on RCM basis?
2) Whether Foreign Exchange Rate mentioned in Bill of Entry is to be used to calculate RCM?
Please resolve my Query as soon as possibe. Thanks in advance.

If the business is completely involving in transportation like travels, goods carrier than the purchase of vehicle tax can claim or not to claim? if not why?

My uncle took GST No. since Dec 2017 and has not been filing GST Returns since then. He is suffering from last stage cancer and wants to cancel the number. He also has received Notice for non filing gst returns us 46 twice till now. what is the remedy he can apply and cancel the registration.