Hi team,
I have deducted 1% TDS and made the payment online on TIN NSDL website and form 26qb has been generated for the same on 19-10-2021. After logging in TRACES Account ,when i go to Downloads==>Form 16b for buyers and search using Seller PAN Card Number,AY 22-23,E-Acknowledgement Number shown in Form 26qb, i get remarks as "No data available for the specified search criteria". Does it take time to update in traces portal? After how many days i need to wait?

Thanks,
Nikunj

Respected sir,
Actually I had shown sundry creditors of Rs 1000000/- in F Y 18-19. But still I have not paid them.
Is any time limit to pay to unpaid creditors under income tax ?
If i will not pay to them to some more years , what will the effect ?
Is any rule to add such unpaid creditors amount to income ?

Please give your valuable response

Hi, to all...

Input tax credit (IMPG) for the FY 2019-20 is now reflected in my GSTR-2B (FY 2021-20 - September month) and I didn't claim in the respective financial year (2019-20), can I claim it now????
Kindly share the notification for this case and, please share your comment in this case...

We are a printing house. We took and execute printing job on order basis. Our customer include both registered and unregistered person. The SAC code we use against our services are 9988 and 9989. SAC 9988 where physical inputs are supplied by customer and SAC 9989 where physical inputs are supplied by us.
Most of our printing job is related to printing of books. My question is whether we are required to generated e-way bill or it is exempted under rule 138(14)of CGST Rule 2017 ?

Please suggest , thanks ...........

what is the remedy in case where share certificate are issued 10 years ago and not properly signed by director?

Sir,
Following error shown while online correction of TDS return 2010-11,Please advise.

Online correction on TRACES is not enabled for the requested statement. Kindly file correction through NSDL and the subsequent correction can be filed on TRACES

Dear Expert ! My client is diamond dealer and obtain purity certificate from Authorised person, it is continue process , there is payment of 70,000/- during FY 2020-21, No tax has been deducted nor paid in due date. Pl clarify following 

In which section it is to be deducted
If not deducted not paid and wish to deduct now without making any provision in last year since no deduction, which qtr TDS return to be filled without late fee, Interest can be paid .
Or pl let me know strait I can  go for 30% disallowance.

For 2nd quarter return when i am putting ITC of Rs.923 in ITC then proceed to payment then automatically it is taking only 23...don't know what is the reason.
Rs.900 of ITC already reflected in 1st quarter 2A but i did not take and want to take in 2nd quarter but it isnot allowing

We are registered Transporters (GTA) in WB. We transport mainly Cement. We carry Cement from the Manufacture Factory to the Manufacture Dealer or else. We make Transport Invoices without GST. The Manufacture (Cement Company) paid GST on our behalf (RCM basis).

But In this Month (October 2021) we make one service to a Party (Say M/s ABC) who’s GSTN no is suspended and we treat it as a URD client. (We do not know what is the treatment in GST if the client have Suspended GSTN no. )



Now Question Is :

1. If a registered GTA services provider provides services to URD both interstate and local then who will be liable to pay tax?

2. What is the Rate of tax?

3. In GSTR 1 which Column we put the figure ( Service provide to URD dealer)

4. In GSTR 3B which Column we put the figure ( Service provide to URD dealer)

A printing house which prime business is executing printing job on contract basis. They received a contract for printing of a book. Other situations are as under :-
1. the content belongs to the customer,
2. physical input i.e. paper will be supplied by the customer,
3. the customer is a unregistered person under GST.
Now my question is what will be the SAC code in this case and what will be the GST rate ?

Please suggest with relevant notifications or sections as per Act.

Thank you ....