Why not closing stock shown in trial balance ???

Respected Sir,

Please guide me on such situation which is really for me an headache,

One of my clients has dispatched the goods on such a GST Number cancellation letter for which has been submitted but the said GST Number is still active. The customer is not agreed to clear the consignment at the said GST Number because of the submission of the cancellation letter. The customer is afraid of penalty.

My quiery is Can I take input credit on reverse charge(GTA) as a service receipient 5% and 12%. How to show reverse charge(GTA) on GSTR 2 because GSTR 2 not open in service receipient,then how create self invoice for GTA service in GSTR 2.please help me.thank you.

Hi

can any one suggest me in the below issue.

One of my friend has not done his GST migration before due date. now his GST has been cancelled. since it is showing provisional and the user ID and password allotted has not even activated we are not able to log in to page.
there is a liablity of Rs 200000/- my friend has to pay as output tax.Please suggest what way we can close the matter.

Sir
I make payment of gst within due date of RS 120000 and it's shown in electronic cash ledger. But I am unable to file return on time i.e. I have file return after due date .
My question is can I pay interest on this amount @18% due to late filling of return?

Hi experts,

I am a restaurant owner. We work with zomato and swiggy.

As per the income tax rules, we pay tds for these companies for the commission that they charge at 5 percent.

This tds has to be claimed by us and they are supposed to pay us. Problem is I kept paying tds for zomato and swiggy and I forgot to get the reimbursement from them.

A week back, I sent them all the tds certificates for the year 2017-2018. However I got a mail from them saying that they can’t refund the amount since it is post the due date of oct 2018. They are telling me that the last day to claim my tds reimbursement was oct 2018.

My question is when they have already paid less income tax since I paid tds for them, and they can see my tds payments on their account, does such a deadline exist from the side of the govt. What is the legal opinion on this.

Pls help and let me know if such a rule exists from the govt or are these big companies just trying to fleece my money.

I have paid tds for them which has been used by them, I don’t understand why are they refusing to pay me my due credit.

Any help would be much appreciated.

Dear Experts,
We have to make payment to Linkedin, based in Singapore for job posting. They have no PE in india and have provided Form 10F, TRC and Pan No. What rate of TDS should be deducted.

Sir,
I have a Happy Family Floater Mediclaim policy of Oriental insurance Co. Proposer of the policy is my son. I would like to know whether I can claim Income tax rebate under 80C for the amount of premium paid.
With regard,
Sudhir Saha

Dear Sir,

If I Purchase Inputs after Paying GST & Use such Inputs"ONLY"(EXCLUSIVELY) for making Exempt Sales,Am I required to Show this GST Paid in GSTR-3B -"Eligiblity ITC" Tab?? If Yes , I should Show it where?? Also this will also involve reversal, so where should this reversal be shown ????

Please reply asap

Regards

Dear expert,

Urban development authority acquired agriculture land of my client and for this he gave plot in city. whether this transaction is taxable in capital gain. if yes what is sale consideration of this transaction.
later on my client sold this plot. what is the cost of acquisition of this plot.