Dear Expert ,

We are service recipient. we are liable to discharge liability under the RCM against payment made in advance to GTA and Advocate.

kindly guide us Whether it will be shown in GSTR-1. Advance receipt is given for FCM not for RCM

Thanks & Regards
Prem Chandra Thakur

I am unable to pay Membership Fees on self service portal.
COP status is showing inactive.
I have raised a ticket regarding the same.
What is the procedure for payment of Membership Fees in this case

An invoice #01 received from book binding contractor of Rs.25000/- on dated 30.11.2020 at that time tds was not deducted.
Now again the same contractor issued invoice #02 of Rs.38000/- on dated 30.12.2020 and we deducted TDS u/s 194C as one single invoice is greater than 30000/-.

My query is now we are also liable to deduct the TDS on first invoice #01 of Rs.25000/- as said above ? If yes then with interest ?

Sir,
Our sales for the FY 19 - 20 has crossed Rs. 1 Crore. ( Previously it was less than Rs. 1 crore ).
Can we file the ITR 3 by ourselves or should it be neccessarily done by an Auditor ? If so, what is
the last date to file the ITR as per latest extension of ITR filing date.

Pls. advice.

Dear Experts,
Mistakenly two invoices having same invoice Number has been issued. However two invoices with same invoice No. Cannot be uploaded in GSTR-1,

Kindly let me know what to do in this case....

Thanks & Regards
Nikhil Sharma

Dear All,

My query is, I being service recipient some transporter payment is made in advance before arrival/receipt of the Invoice for transportation, so then when will the liability of GST payment arrive, at the time of booking invoice or at the time of making payment please advice.

Dear Team,
Plz guide me on below mentioned example.
Suppose, I have 1 Crore in my NPS at the age of 60. I can withdraw only 60% on lumsum basis as per NPS rules and 40% will be converted into monthly pension.
Now my 40 Lakh is blocked with NPS which I will get on monthly pension basis. Suppose, I died at the age of 61, then will my nominee receive any money from NPS ? If yes, what amount that will be ?
Please guide, who have good knowledge on this.

Respected Sir
As Govt extend due date of filling ITR but in Income return when filling show 234 F

what can be do now??

A gst registered dealer monthly returns gstr3b and gstr1 filed up to date.
Input credit balance as per electronic credit ledger as on date:01-11-2020Rs:cgst 5678/- sgst 5678/-
But present date as on 30-11-2020 cgst rs'65600/- sgst Rs:65600/-
Question:
Dealer increase itc credit claim used eligible as per electronic credit ledger.

Sir,

As per 2A the amount of itc claim is more than 3b and books. How to deal with the excess purchases and tax. whether we can take up the amount of purchase plus tax as total purchase for these unclaimed itc in profit and loss account when invoices are available? Whether need to show the same in 3CB CD audit report? whether we need to pay tax on unclaimed itc of 2A? The turnover for the particular client is below 2/5 crore.