I filed return in July 2020 in ITR 1 for F.Y. 2019-20 and there is refund amount in my case. While afterwards i got to know need to file return in ITR 2 instead of ITR 1 so i revised the return on 30 nov 2020. The ITR processing completed on 4 dec 2020 for Original return (ITR1) and refund amount has been duly reflecting in 143(1) but no refund has been received and no revised return has been processed yet. Could anyone please suggest here.

Hi Sir,
I have one query, I have filed the last year return selection under section 44AD instead of 44ADA, but in current year I have filed u/s 44ADA, in future, will income tax department issues notice or is it ok.

My client has 15 cr as zero rated supply of services for the quarter Apr-Jun19 out of which 5 cr has been termed as time barred. His domestic supply if 6 cr and net ITC for the quarter is 40 lakhs. Refund sanctioning authority has sanctioned 10/16*30=18.75 lLakhs. That is, the zero rated TO has been reduced by time barred FIRCs (15-5=10)and the ITC also has been proportionately reduced by Time Barred FIRCs (40-10=30) and refund calculation done accordingly. Is it correct.

For the FY 2020-2021 ITC claimed in GSTR-3B Rs.3733460.00 but as per GSTR-2B it should be Rs.3438809.00. So, we have claimed ITC in excess 294651.00.
Please suggest me in QRMP system FY 2021-2022, how we should adjust the excess ITC claimed last year.

Respected Sir/Madam,

Greetings for the day. How are you All ?? Hope 'All are you Safe and All should be going Well at you End ??

I need more 'Clarity/Information' on:-

1) When a 'Sales and Purchase' Transactions take place and "Cr.Notes & a Debit Notes" is Involved:- Where does this 'Both get's Impacted / Affects as Well as Appears' in our "Books of Accounts" like:- 'in Trial Balance (or) P & L A/c (or) Balance Sheet' and 'What is the Treatment given against this '2' Notes............??

2) What will be the 'Effects / Treatment / Rules' in GST' Scenario ??

Can 'You Please throw Me more Lights (Clarity) on this recent Query.........' ??

Request to "Treat it as most Urgent and kindly give your Valuable Reply."

Be Safe and Take Care of You and Your Family.

May God bless Abundantly, be with All and have Mercy on All of Us.


Thanks and Regards
S.Sugadeesh Kumar

Sir
We are publication co. want to know if we print another out side news magazine ( Not. Regd.) or broucher etc from our printer on contract basis ( printer raised bill to us ) in this matter our company issued bill to another party what should be charge GST Rate and what is HSN Code ?


Thanks & Regards
Rajendra

dear sir, i am receiving income as brokerage.should i apply for gst no.and i have to pay gst ?also advice please is gst apply for payment of brokerage to person who has no. gst no.
with thanks

Sir,
A gst registered composite scheme dealer annual return gstr4 filed in f.y.19-20.dealer mistake sales turnover not reported table 6 negative liability show in gstr4 in f.y.20-21.
Question:
Dealer previous sales turnover added outward supplies setoff negative liability adjustment in gstr4 or gstr9a in f.y.20-21

My friend asked for validity of 80g in income tax act that the certificates issued after 2012 are no need renewals. it is correct or not. If correct can you give the notification no. please

I cleared my CA final in May 2019 and working as a Financial Analyst in MNC. I want to study further but don't have a clarity on what to do? Looking for a suggestion for career growth. Thanks in advance