I want to take overdraft limit on Bank FD for fullfill my financial requirements in my business but this FD genrate by the taken from gifted money of by my mother and father and my wife money , in this fd 90% share of gifted money which I recieve from above relatives and my share is only 10 % in this FD , what complications in this case which I face; please suggest me ?Answer now
WHILE FILING ANNUAL RETURN FACING SOME PROBLEMS AND CONFUSIONS. FIRST CONFUSION IS TABLE 6 OF GSTR 9 IS EDITABLE OR NOT ITC CLAIMED DURING THE YEAR AUTO POPULATED SHOWING MINUS FIGURE IF ITC CORRECTLY CLAIMED IN THE RETURN MATCHED WITH THIS TABLE THEN THERE IS NO EDIT REQUIRED FOR THE INFORMATION MEANS LIKE THIS (-136721 AND -136721.) OR TO FILL SAME FIGURE IN THE INPUTS COLUMN TO MATCH THE MINUS FIGURE OR LEFT AS IT IS IN. SECOND. TABLE 8 OF ITC RELATED INFORMATION IS OPTIONAL OR NOT. BECAUSE ITC CLAIMED AND ITC RELATED INFORMATION IS NOT MATCHED MEANS ITC CLAIMED AS PER GSTR 2A BUT ITC RELATED INFORMATION SHOWING LESS THE AMOUNT SHOWING THE TABLE 6 OF THE GSTR 9. WHAT TO DO DIFFERENCE AMOUNT IS PAYABLE OR NOT. IF NOT PAID WHAT WILL BE THE CONSEQUENCES. BECAUSE GSTR 2A IS COMPLETED MATCHED WITH TABLE 6 OF THE RETURN. THREE. WE CAN FILE ANNUAL RETURN IF IGNORING TABLE OF 8 OF THE GSTR 9 ONLY COMPARE WITH TABLE 6 OF THE RETURN. FOUR. WE HAVE CLAIMED PREVIOUS YEAR 19-20 ITC IN THE NEXT YEAR AFTER OCT 2020 IS THIS ELIGIBLE HOW TO SHOW IN THE GSTR 9. SOME INVOICES NOT CLAIMED BUT SHOWING IN THE TABLE 8 OF THE GSTR 9. HOW TO TAKE THE ITC OF MISSING. FIVE. WHILE FILING THE CONTRACTOR GSTR 9, THE TABLE 8 OF THE RETURN NOT SHOWING ANY ITC INFORMATION. BUT DISPLAYED IN THE TABLE 6 OF THE RETURN. WHAT TO DO IN THIS SITUATION.
FINALLY, DEAR ALL RESPECTED EXPERTS, ALL MY CLIENTS TURNOVER BELOW 2.CRORE SOME OF CLIENTS IS LESS THAN 20 AND 40 LAKHS, PLEASE KINDLY SUGGEST ME GSTR 9 IS MANDATORY FOR THE FINANCIAL YEAR 2019-20 OR NOT IF FACING THESE PROBLEMS CAN WE FILE GSTR 9 ANNUAL RETURN IF FILED GST HAS TO BE PAID IN THE HANDS OF MY CLIENTS.
PLEASE SUGGEST ME RESPECTED ALL EXPERTS,
1.When I submitted the Form2 of LLP . I got resubmission for Registered office address proof . I attached the electricity bill issued by the society. Now I attached the Airtel fixedline broadband bill, is it considerable for registered office address proof , in that bill mentioned as a original recipient --Tax Invoice . But when I got resubmission mail , they people mentioned that any private authority and tax paid receipts and any tax invoices not considered as a office address proof .
2. Object Clauses - I entered the Building material manufacturing- non metal , cement bricks and pipes and other cement products also
May I know what is NIC code can I enter in Form 2.
and what are object clauses can I mention in Objects block.
Please let me know , help me to get the approval
Is there anyone whose CA Final November 20 Verification result is out.??
2 months have been passed but no response from ICAI ,they are not picking the calls from last 2 weeks and also no reply of email.
What need to do in this case or is there anyone whose result is out.??
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