Assessee uploads GSTR 1 quarterly
However IFF summary was uploaded in Feb 21 by including January & February 21 Invoices. Also credit noted were uploaded and amendment to B2B Invoice was also carried out

Now while filing GSTR 1 should all these above invoices of Jan & Feb 21, Credit Notes and amendments to B2B Invoices should be uploaded again ?

Hello Everyone,
I have just completed my second group of IPCC and now I am planning to give my final first group exams in Nov 21. But the problem is i have taken too many leaves during my articleship due to some health problems. Actually the thing is my articleship tenure is from 22nd May 2016 to 23rd May ,2019 and during this tenure i took approx 1.2 year leave and i filled my completion form on 2nd Feb,2020 with late fees. and now my articleship portal's status shows Total leaves 476 days and excess period to be served 418 Days.
So should I had to serve my extension immediately after submission of my completion form (ie immediately after 2nd feb,2020) or I can still start serving my extension ? is there any time limit for serving extension?
And Why is this difference between total leaves and excess leaves to be served ? is this exemption is because of allowed exam leaves?

I know my case is complete mess! but please guide me what should i do now?
And What can i do now to be eligible for my final exams as soon as possible.

Please advise .
Thanks a lot

Sir

We have issued a cheque to party on 26 March 2021 But same Cheque clearance from Bank on 03 April 2021. Now books balance and bank balance both are not matching please advise what to do in case we are using Busy Softwar

Dear Sir,

We have hire a driver in May 2020. His fix salary up to March 2021 is Rs.77000/- ( eleven month @7000/-)
below entry in books of accounts in march month is correct or wrong.
Salary Account Dr.77000/- Indirect exp. ( Driver Salary 11 months)
Salary payable Cr. 77000/- ( Current Liability)

Dear Sir,

We have got TAN number in April month. in previous month we have deducted TDS on 2 Party on account of Interest. Please suggest what is the process for next how to deposit TDS which reflect in party,s 26AS

Goods Wrongly delivered by Bluedart to dealer of different state, against Invoice and Eway bill generated to customer of different state, now how to get back the goods.

How to generate Eway bill

Purchased 5 properties below Rs. 50 Lakhs each from same seller. Now the query is, will we deducted TDS from aggregate figure which is in excess of Rs. 50 Lakhs?

I paid fees for form ~3 lakhs for MOA, AOA, PAN and TAN but could not pay stamp duty challan as site was down at that moment. When i am trying to pay after 5 days, it is showing that SRN is expired. Can any one help me out with this situation. I am from Delhi

Dear Sir, the followings are facts and queries :

Facts :
1. I am a salaried person and living on the rent at Mumbai and HRA is part of my salary break-up;
2. I have a 1 let-out property at Rajasthan and paying a housing loan interest of 2L yearly;
3. Recently I have purchased a flat at Thane and paying a housing loan interest of 4.5L yearly; where my family is living there.

Queries:
1. Am I eligible to claim the HRA by considering the Mumbai and Thane different City?
2. Can I claim the Housing loan interest (2L - let out) Plus/and Max 2L for a new thane flat by this self-occupied as my parents are living there and considering as Mumbai a different city?
3. is there any way to claim the entire 4.5L+2L housing loan interest?

Thank you!!
Sanjay

I AM A IT PAYER.I HVAE SOME FDs IN A BANK.


I am a IT payer. Investment in Bank Term deposits. Recently Syndicate bank merged with Canara Bank.
Till Feb 2021 TDS on accrued interest payout was done on quarterly basis on the Qly date of deposit.
As usual they have deducted TDS in 1st Feb, 2021 i.e. on the Qly date of deposits.
To my surprise they once again deducted TDS on 31st March,2021 on accrued interest for two months.
All my deposits are to be matured with compound interest.
On enquiry it is told that this is due to some change in version of program.
Thus I am liable to pay next higher slab of Income Tax.
Please guide what shall I do?

UPENDRA PRABHU