Is GST paid by normal tax payer allowed as expense under Income Tax Act ? Please give reasons. Then why is it so allowed in case of composite supplier ?

I got negative entry of Rs. -33596/- in Form 26AS with Remark as "O".

Please guide what to do with that? Do i need to file it in ITR?

Respected Sir,

TAG / REPLACE CHALLAN
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HOW TO USE THIS FACILITY ON THE PORTAL OF TRACES .

PLEASE GUIDE ME AND OBLIGE

Dear Sir,
We has claimed itc in GSTR 3B in F/y 2019-20 but not in books. Now in current year we have passed the entry in books by Debiting ITC claimed ledger and crediting capital account and claimed ITC in books. We are covered under tax audit. My Query
1. Can we do this
2. Will it not be treated as income as the expenses was earlier debited in books including GST in it.

Dear Sir
Last year in apr-2020 we started a business of trading of food products (supply namkeen) and for the same, we registered under GST purchase material from direct factory and sold in small markets.
after 2-3 months we purchased a loading vehicle for the supply of goods.

and 2 months before we stopped this work due to sales were too low and monthly expenses is high.

last attached loading vehicle in another company for a monthly basis issued GST invoice to the company.

so please guide us can we convert my business nature from food to transportation on existing GST no. (for transport bills we use only vehicle-related ITC).

kindly guide us.

Sir,
It assessee amount received postal RD maturity received.if a person monthly RD payment amounts (installments)not enter in books.
Question:
1.Assessee postal rd maturity amount credited by capital account in books allowed in it act.
2.accounting entry passed procedure in books.

Sir,

Please suggest me how many GST rate on Powder Coating Labour Work.

Please provide related notification link

Sir, ITR for the AY 2021-22 has been filed claiming INR 46,430.00 as Relief u/s 89(1), but, INR 46,181.00 is allowed while processing the ITR u/s 143(1).

DATA for your kind reference:

Net Taxable Income (including arrear) for the FY 2020-21: INR 6,60,720.00
Arrear pertaining to the FY 2019-20: INR 2,27,700.00
Net Taxable Income for the FY 2019-20 (as per ITR already filed): INR 1,93,720.00

Form 10E filed in the portal is also showing the Relief amount as INR 46,430.00. How could CPC allow INR 46,181.00.

Is there any error in my computation and even in their system calculated value in filed Form 10E?

hello
can you plz provide declaration as an employer for non applicability of PF & ESIC

Notice to reverse the ITC till March 2021

We have received the notice from the GST office to reverse the ITC up to 19 lakhs from July-17 to Mar 21. As per their notice we have a shot reverse of the ITC to the extent of Rs 19.10 Lakhs. Same requested to reverse immediately under DRC-03.

Please guide us how to reverse the same for FY 2020-21.