TDS Provision taken in March 21 of Rs.115000/- @0.75% as ''Person" for Guest house maintenance, but when actual bill received it was guest House Rent including Maintenance changes, but Invoice who has booked in April 21 they have deducted as short deduction as follow.
Rs.115000 x 0.75% = 1125 (March 21 Provision)
Invoice booked Rs.115000 X 7.5% = Rs.11250.00 - Rs, 1125.00 = 10125.00 and base value also not change.
when we came for Q1 Return the find out this issue ..
pls. suggest what treatment it would be there pls.

Assessee has not filed GST returns from Feb 20 and certificate of registration is cancelled

My question is when registration certificate is revoked and GST returns are filed whether assessee can claim input tax credit based on GSTR 2A for respective months

Hi All,
In Invoice In B.O.E Remarks
Invoice Amt 7939.64 8099.64 (7939.64+160 FOC Items)
Handling Charge 250 250
8189.64 8349.64
Freight F.O.B 255.5
8189.64 8605.14

Payment Done 8234.02 8234.02

Balance Amount -44.38 371.12

Got confused in submitting BOE in Bank,Please suggest the balance amount.

sir,
is sec 194 N and 194 NF are same. can refund be claimed in both.

DEAR SIR,

WHAT TO DO IF COMPOSITION RETURNED FILED FOR THE QTR FOR APRIL TO JUNE 21 BUT WITHOUT DEDUCTION OF GST FROM ELECTRONIC CASH LEDGER. TAX LIABILITY IS 1580/- RETURN FILED BUT STILL CASH BALANCE SHOWING THE LEDGER. WHAT IS REASON FOR THIS TYPE OF RETURNED FILED WITHOUT ADJUSTING CASH LIABILITY. ANY PENALTY LEVIED OR NOT BECAUSE ON THE DATE CASH BALANCE IS STILL SHOWING. PLEASE GIVE ANY VALUEBLE SUGGESTION TO RESOLVE THIS PROBLEM.

THANKS,

REGARDS

Forgot to fill outward supply data in Table 6 of GSTR 4 of the financial year 20-21, now there is a negative liability show in CMP04, now how to correction

Hello,

How can books of account the nature of transaction like BILL TO SHIP TO. In this Transaction what is entry passed in material received party books of account.
Suppose A-B-C
A-BUYER
C-SELLER
B- GOODS RECEIVED in that case what is the entry passed in B- books of account

Kindly advice.

KIND ATTN. SIR

AN ASSESSEE IS HAVING AN INCOME OF RS.10 LAKHS FOR THE FY 2021-22 AND HIS AGE IS 75 YEARS OLD , WHETHER HE IS EXEMPT FROM FILING OF INCOME RETURN U/S 194P. KINDLY CLARIFY WHETHER THERE IS ANY CEILING LIMIT FOR CLAIMING EXEMPTION U/S 194 P

TCS U/S 206C (1H) against invoice dated 30.03.2021 collected in Mar-21, as they charge on invoice but as we received material on 5th Apl-21 and gate entry of purchase is on 5th Apl-21.

In 26AS also TCS is reflecting in Mar-21

Where to book TCS on the same invoice in FY -2020-21 or FY-2021-22, any provision to be made against the same

Dear All,

Please check & suggest solution for below error while filling return of HUF.

In part A general, Return is filed by Representative assessee but the pan quoted in representative assessee field is not same as the pan who is trying to upload return.

i have selected Whether this return is filed by a Representative assessee? NO

Thanks in Advance