Respected Sir,

For the Ay 2020-21 the deductee has filed ITR as on 2nd November, 2020 but the deductor has not revised TDS Return, whether the deductee can take the set-off of the TDS Credit for the Ay 2021-22 in case the filing of the revised TDS Return for the Ay 2020-21 gets considerably delayed.

Kindly note that my husband died on 10/07/2020, he was not completed his return for AY 2020-21 as the extended due date is 31/12/2020. Now I want to know that whether I have to declare myself as a legal heir regarding filing of return for AY 2020-21 or AY 2021-22.

Kindly advice me as soon as possible as the due date is coming.
SHRABANI CHAKRAVARTY

I HAVE A COMPANY INCORPORATED IN KARNATAK (REGISTERED OFFICE )BUT ENTIRE BUSINESS IS TAKING PLACE IN GUJARAT(BRANCH OFFICE) CAN WE APPLY FOR GST NUMBER DIRECTLY AT GUJARAT OR REGISTRATION AT BOTH PLACE IS MANDATORY i.e. AT REGISTERED OFFICE AND BRANCH OFFICE BOTH??

An assessee was out of india since last 12 years. Came to india in March 2020. Got a job here in india and now settled in India.
He made NRE FDs in 2018 which will be matured in 2021-22 & 2022-23.
What will be the tax treatment for the interest received on maturity.

Please share the applicable sections.

I have book a flat in gujarat. Its price is 3900000. Will it be under affordable housing scheme or not?
How much GST, I have to Pay?

Hello Everyone

I have a query regarding purchase from Non Resident Online Service Provider.

The Service provider has provided a receipt with Zero Rupees Tax.

Does this attract Tax under RCM?.

I would like to clarify that my client will be configuring and reselling the same to his customers.

Thanks in Advance

Sushil

Dear Team

I Have Sent One Lorry In Factory For Loading And I Have Raised The Sales Invoice Today 27.11.2020 But EWaybill Is Not Been Generated By Me As The Vehicle Was Not Been Loaded In Factory Today But The Vehicle Got Loaded Tomorrow 28.11.2020 And Factory Person Has Raised The Invoice In Favour Of Me And Also Generated Eway Bill Than I Have Also Generated Eway Bill But The Invoice Date Is 27.11.2020 And Generated The Eway Bill To Whom I Have Sold So There Is Difference In Sale Date And Purchase Date 1 Day Difference So There Will Be Any Problem To Me IN GST Or Sale Tax People As Factory Person Date Is 28.11.2020 And Generated Way Bill But My Invoice Date Is 27.11.2020 And Gerented On 28.11.2020

Please Share The Clause Or Section If Is There

HI Experts,
I was filling my GST Return for the month of July 2020. My turnover is less than 5 Crore. As you know date of filling of GSTR3B for the month of June 2020 was extended to 25-09-2020.
But, Now at the time of filling GSTR 3B, the penalty (of June 2020) is being calculating from 24th July 2020. As per me penalty must be started from 26th Sep 2020.
Please check and guide me and correct me, if I am wrong.

Thanking You in advance.

Dear Team,

We are doing service in electrical wiring by supplying material and also arrange labour to this service to local govt body.

It should be highly helpful the labour (Manpower Labour charge)s is attracted GST ? if yes, what is the percentage of tax.

Thanks & Regards
Sakthivel

Hello Sir,

Is it possible to charge GST on tax invoice by a Unregistered dealer?