Tejas Chaudhari

One of my party has paid GST in the month of November it was ammended b2b invoice which is reflecting in November's GST2A ammended b2b invoices but not showing in any of the GST 2b


MAKARAND DAMLE
18 January 2025 at 16:47

GST Portal Log In

Due to wrong passwords given while logging in GST Portal account has been blocked
Email id and mobile number is not available which were given at the time of registration and otp generated cannot be taken
Is there any other way to change password and login ?


Chandra Kala

Whether we are eligible to claim deduction of interest levid u/s 234ABC in the case of vivad se viswas schem 2024


Viral
18 January 2025 at 11:20

TDS OR GST APPLICABLITY

Under High Sea Sales we imported the Goods through Party &
Party issued Debit note for Freight Charge Reimbursed.
There is any applicability of TDS or GST ?.


raghavendra b
18 January 2025 at 10:05

FORM SPL-02

DEAR SIR,

WHILE FILING FORM SPL 02 INTEREST AND PENALTY WAIVER SCHME U/S 128, S.NO 02 DETAILS OF ORDER DEMAND AFTER FEEDING THE MANULAY ORDER NUMBER AND DATE OF ORDER I HAVE UPLODED SELF CERTIFIED THE COPY OF ORDER BUT IT'S NOT UPLOADED INCLUDING DRC-03 WILL APPEAR AS 'ANNUEXURE COPY REQUIRED'.

WHAT IS THE ANNEXURE COPY?
WHETHER IT'S ABSTRACT OF COMPUTATION OF TAX LIABILITY?

PLEASE SUGGEST ME

THANK YOU

REGARDS


binu sukumaran
17 January 2025 at 22:25

IE code and bin code

Sir.
Let's me know the difference between them and purpose of both code.
With regards.
Binu


Neha

Sir/Madam
Please clarify:
Is GST applicable on admission fees and examination fees of A College substantially funded by Government and which is registered as a Society and has Sec 12AA registration of Income Tax Act.

Also if college has property which it has rented out at more than Rs 10000 per month to be used for business or commercial purposes. Will GST be applicable on the rental income

Please provide notification number which covers this if possible.

Thanks


Kollipara Sundaraiah

Sir,
It business person rs:15 lacs wedding expenses for daughters marriage purpose f.y.24-25
Question:
1.Assessess wedding expenses any limit provision applicable and expenses claim allowed in it act
2.wedding expenses show procedure account books.


pranab sarma
17 January 2025 at 20:21

Complication in generating GSTR-2B

My GSTR-2B is not generated as I have filed previous month's GSTR-3B after the cut-off date for generation of GSTR-2B for current month. Now how can I generate my GSTR-2B; I have tried it in selecting relevant invoices in IMS portal but still not able to generate GSTR-2B, please suggest.


Suresh S. Tejwani
17 January 2025 at 17:58

TDS DEMAND.

If buyer deducts tds on purchase of immovable property by successfully filing 26QB but later on comes to know that seller's pan & aadhar is not linked and demand for short deduction had received then what to do in that case..??





CCI Pro


Follow us
OR add as source on Google news


Answer Query