GST queries [2298]

All Resolved Open

Pratik

25 December 2020 at 23:19

Refund Under GST

By Mistake while filling GSTR 3B paid excess tax to government through ITC but shown correctly in GSTR 1 is there any way to claim credit back?

PRIYA

25 December 2020 at 23:12

I am having long term capital loss on listed shares in the financial year 2019-2020. Do I need to fill the schedule 112A or I can directly fill the Long term capital loss in schedule CG of itr 2? Is filling the schedule 112A mandatory?

Sk Patel

25 December 2020 at 22:16

Serious Fraud Investigating Office

Whether the investigating officer can demand details of accounts for the year 2008 under the companies act 2013 which came in to force in 2013 ?

P. SHARMA

25 December 2020 at 21:46

DISCOUNT

I am accountant in MBA college. Student fees of Rs 400000/- . Discount given during Covid 19 period of Rs 25000/-. Payment received of Rs 375000/-

Please inform me the accounting entry

Anand Mhetre

25 December 2020 at 21:29

Percentage of TCS

What is the percentage of TCS on scrap ? Is there any notification regarding this ?

P. SHARMA

25 December 2020 at 21:19

TDS

Please inform me , from which Financial year TDS certificate [Form 16 & 16A] generate from TRACES PORTAL.

Mukesh

25 December 2020 at 20:45

Income From Online Software Development Work

Dear All,
Any Individual doing Online Software Development Work ( On Assignment / Contract ). Receiving amount through Pay Pal ( other country ) and from India .
Paying Salary to assistant staff.
Which ITR is applicable

Thanks
Mukesh

Ajay Chandak

25 December 2020 at 19:34

26QC

Unaudited assessee use to Pay rent of 60000 PM. .. was liable to TDS @5 %
due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now..
26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide

vishal

25 December 2020 at 19:08

Interest in case of Disallowance of Exps U/s 40(a)(ia)

If expense is disallowed u/s 40(a)(ia) on account of non deduction of TDS then shall we have to pay Interest @1% as per section 201(1a) in addition to expense disallowance