For Assessee falling under QRMP Scheme Upload of Invoices for Jan 21 is not available since due date is shown as 13/02/21. Is there any way to upload invoices of Jan 21 now ?

Also if Jan 21 invoices cannot be uploaded whether upload of invoices for Feb & March 21 will be allowed ? whether this will affect quarterly return filing GSTR 1 ?

Sir,
One of our client has received compensation for acquisition of his land, well, and his house. The land is agriculture land and is not a capital assets. The TDS has been deducted. Will we be liable for any capital gain. under which section can we claim the exemption.

Hello Sir,
There is an outstanding demand against me for the years 2010-2011. It was because of by mistake my salary income was also mentioned in the "other source of income". So they have raised a demand for paying tax for "other source of income". I have visited A.O and given a letter rechecking by I.T.R but didn't see any action. One of the C.A advised me to write a letter to "Principle Commissioner of Income-tax" requesting for rechecking my I.T.R for years 2010-2011. Can you please help me a letter ?

A Ltd, not being a Company engaged in trading of share, has sold a part of its equity investment in its subsidiary, B Ltd. and thus earned a profit of Rs. 10,000 crores. This investment being a Long Term Investment, A Ltd paid LTCG Tax on the profit so earned. Now, while computing average 3-years Profit for computation of CSR expenses, will A Ltd consider this LTCG as an element of profit u/s 198 of the Companies Act, 2013 ?

In case there is Credit balance in Electronic Ledger Say 15000/- in CGST and 10000 in SGST then also one has to pay challan either 35% of last challan or self assessment process? Can we adjust the tax liability for Jan month with amount stands in credit balance in electronic ledger?

what is the exact procedure of calculation and making challan payment in GST if one by default opted QRMP scheme

My co turnover is upto Rs. 5crore . I have not opted for quarterly filing. But when i go to return dashboard for monthly filing of 3B GSTR3B tab is not there..
what to do?

Given a land having joint ownership with wife for joint development.
Our share 8 apt. Builders share 12 Apts. Sold all Apts.
My sft-12 is showing all 20 Apts with full amount. Same for wife also. Not sure about builders 26AS.
Reality is it should be half of 8 Apts for me and wife each.
Should I ignore it or is there a way to get it corrected?
Obviously I have accounted only half of 8 Apts as capital gains.

Dear Sir,

My client paying insurance payment for the company and staffs, For this insurance they are not collecting any amount from staffs.

1 ) Group personal accident
2) special contingency
3) hull & Machinery
4) standard fire accident Policy
5) boat

may i claim ITC on above mentioned policy.

Kindly advice

1) Please tell me what will be the NIC code for a stockist of Medicine?
2) If possible please provide me the main object of the same business.

Rule 86 B applicable on the basis of PAN or GSTIN

I have 1 HO and 1 Branch in difference state

HO in Maharastra Jan'21 Turnover 10,00,000/-

Branch in Gujarat jan'21 Turnover 60,00,000/-

while calculating Turnover for 86 B HO and Branch Turnover should be added or not