One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do

My father expired in April'19. My mother registered as his legal heir on income tax e-filing site, and filed her own return for AY 2019-20, and also filed return for my late father. Both returns were processed by IT deptt.

My father had some bank FDs. Bank kept deducting TDS against his PAN, despite intimation given in writing.

For AY 2020-21, she again filed two returns :

a) One as legal heir of my father, showing income only up to the date of death. As income was below taxable limit, full TDS refund was claimed.
For example, form 26AS showed his interest income as Rs 1,70,000/- and TDS of Rs 17,000/-.
Return filed by her showed income from OS as Rs 3,000/-(up to date of death), and claimed refund of Rs 17,000/-

b) Second return was filed for herself, in which FD interest income after the date of death of my father was added to her own income.
For example, form 26AS showed her interest income as Rs 80,000/- and TDS of Rs 8,000/-
Return filed by her showed income from OS as Rs. 2,47,000/- (including interest earned on my father's PAN), and claimed refund of Rs 8000/-.

Return for my mother was processed, and due refund has been received.

However, notice u/s 139 (9) is received from CPC for return filed for my father, as income shown in 26AS is different from that filed in ITR.

On login to e-filing site, I get option either to agree, or to disagree to the notice.
Please advise how do I reply to notice 139 (9) ?

What is the difference between circular and clarification.

Original Return Submitted and E-verified before Due Date. Notice U/s Sec 139(9) is served treating Return as Defective due to incomplete ness. Revised Return is Filed, Refund claimed in Revised Return is processed after deduction of Late Fees/Penalty u/s Section 234F.

Is Deduction of Late Fees/Penalty Mentioned in Intimation processed Correct?, How to recover Penalty/Late Fees

Hi please tell if employer's contribution is included in gross taxable income.

Ashvini

Dear Sir,
An individual who is a resident of India has gone to USA on Oct'2019 and will return in India on September'2021. In USA he was doing job and there he earned income as Salary. My query is whether his income is taxable in India or not.

Thanks,
Abhishek.

Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500

So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF

-For the year 2019-20 the GST portal is showing Annual Taxable Turnover as Rs.5 crore for FY 19-20.
While the turnover was below Rs. 2 crore for FY 19-20.
What to do whether to file GSTR9 or not?

Sir, if a person hold own property for new business and have PROPERTY REGISTRATION PAPER as premises proof. No, other document as proof of property, can he apply for new gst registration?
Or what other documents can be use as premises proof?
regards

Hello,

Company has purchased a machine from Non resident vendor. Non resident vendor has charged the invoice as additional cost towards machine runoff as company has wanted to test the machines before delivery.

Whether tax should be withheld on those machines ?