From
Laxmi Mittal
Vapi

1. While filing Form 3CBCD, error is coming as "Invalid Json File" U/s 44AB since last one week
2. Has anyone is able to file the same. If it is pl. let us know the procedure for filing the same

Thanks!

Sir
A is government contractor. He received work order of Road Work from Government with 12 % GST.
After that he give sub contract to B . After that B give sub contract to C.

I have question, what will GST Rate is applicable to A , B & C ?
Please reply

Sir,
Assess example purchase of property last 4 years ago and assess not show in accounting books.
Question:
Assess undisclosed property in books after 4 years purchase date accepted in it act.

We have issued invoice in August 2021 but goods yet not delivered. Shall we upload the invoice in gstr1 returns without delivery of goods? Please clarify in details?

Dear Sir, If any case, husband (doing job in private co) and wife (house wife) is joint owner of one house property and home loan has taken on it and husband is paying loan with interest. The house is let out to third person and he is giving monthly rent and this rent is deposited in husband wife's joint account. Now, at the year end husband is claiming loan interest as loss from hp and 80c deduction with the salary income and wife is showing whole rent income in her income tax computaion. husband name is first in both the agreement. Is it possible in Income Tax that one person is claiming Home Loan benefit and other person is showing House property income? please guide.

We purchased goods from the party in September 2021 but delivery is still not taken by us. The party has uploaded invoice is gstr1 and we can see in our gstr2A. What does this means? Please clarify?

Sir
company is a public unlisted company . company has got ISIN

the company has unissued shares it wants to issue these shares

how this is done ( by issuing allotment letters to DP)

We received invoice from the party dated 28/9/2021 but we have not taken delivery of goods. Now we want to take delivery of goods by generating eway bill. Will there be any problem? Please clarify?

We have sold goods to the party by eway bill. Now the party wants to return the goods? How goods will be returned? Will eway bill be genereated by the party? Who will issue debit note? Only debit note required to be issued? Please advise?

Sir,
Sec 269st ,sec 269ss,sec 269t,sec 40a(3) provisions applicable for
Sec 44ada,sec 44ad,sec 44ae it returns filed persons
Or
Sec 44ab audit filed persons only

Or
Both persons applicable above mentioned provisions in it act.