Dear Sir/Madam,
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1

Thanks & Regards

We have to pay GST on transportation charges. What should be the bill amount as upon which GST shall not be charged. Please guide me and oblige.

Sir I received income tax 03 yrs ago I asked one ca to help me with it . I gave him his fees but instead of guiding me properly he just kept cheating me about meeting Ito then changed to another ca he also did not guide me properly now I changed third ca for same case but now in 3 yrs I have received sec 147 letter and penalty has also been opened. Request to guide please

Dear Sir,

I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.

kindly advice how to adjust.

Regards

R.S.Pandi

Dear Sir,

When i was opened the outstanding demand on IT portal and i was found demands u/s.220 (2) for past few years.
And i was tried to pay the demand through demand link, then amount was not showing in bank while make payment.

many time i was paid demands through link , that time amount/ figure was shown while online bank payment.

in that case what will do, shall i put the amount / figure on bank while making online payment.

Kindly advice.

Regards

R.S.Pandi

One composite scheme registered jewellery dealer advance received from customers.

Question: advance received amount on gst applicable.

Dear Sir,
We are doing trading business in Computer parts and software also many times we have to purchase a small part which has cost less than 10,000.
in this case
1. are we liable for reverse charge
2. if not than where we have to show this purchase in GSTR-3B columns

Q-2
How many expenses comes under Reverse charge for FY 2019-20

Please help me on urgent basis

Thanks & Regards
Rahul Rana

We had Filed ITR-7 in Which we have got notice from I.T Department u/s 139(9) in which they have mentioned
Error Code 92 which explains, Assesses has filed return in form ITR-7 but has not claimed any deduction/exemption under section 11 or clauses of section 10 or section 13A or section 13B in part statement of income of the return.
what are the probable resolution for the same ??????

1. What amount of stmap duty need to be paid for incorporation of new partnership firm?
2. What amount of stamp duty need to be paid for alteration in partnership?

DEAR SIR/MAM,
WE FILED IT RETURN FOR AY 2016-17, BUT ACKNOWLEDGEMENT SEND AFTER 120 DAYS SO THE RETURN IS VERIFIED AFTER DUE DATE. WE FILED CONDONATION OF DELAY AND IT IS ALSO REJECTED. NOW WE WANT TO CLAIM REFUND.
WHAT PROCEDURE SHOULD WE FOLLOW PLEASE GUIDE.
PLEASE ALSO SEND FORMATE OF A DRAFT LETTER IN THIS REGARD. (SECTION 119(2)(b))