Dear Experts,
I am having a private limited company registered. Although there is no transaction in the previous year and not even till today. My accountant has only filled the Form 3B & Form 1 till March 2020. He has not yet filled the returns since April 2020 till date. I only came the know about the same when i got email reminder from the department. Please advise for the suitable way to file the returns.
Regards / Vijay

I have paud Rs.69,000/- as health premium which covers myself, my husband and my son. We all are under 60 years of age. How much deduction u/s.80D can we claim ? Whether I, myself can claim deduction only or my husband can also claim ?

Autopopulated table of ITC only takes GSTR1 filed. Suppliers submit late and is reflected in GSTR2A but not in autopopulated GSTR2B. Then if I take as per GSTR2A, it shows red warning colour and says some rule 36(4) , CGST act, 2017.
Can I take as per GSTR2A and some pending invoices about 10 months old which were not taken earlier.
Please guide.

While filing itr whether to consider interest as per 26 AS or bank certificate as interest is more in bank certificate than that appearing in Form 26 AS ?

What is the exact difference between estimated and provisional balance sheet. Kindly elaborate with an example.?

Dear Sir/Madam,
My client has building a shop for his business needs. can the input on the goods taken for building purposes be used or not. he is a retailer gst dealer.

A GST Reg. business having 2 separate reg, 1 in Assam and another in West Bengal with same trade name. Goods were imported at West Bengal port under GSTIN of Assam unit.

Half of the imported goods were kept at CHA, West Bengal after clearance from port and the other half at West Bengal unit address for sale to customers.

Tax invoice were issued to customers for supply by the Assam unit for the above-mentioned goods on their name.

However, since the goods were at West Bengal while generating e-way bill they mentioned GSTIN and name of Assam unit but address of West Bengal was mentioned for "From" place. "To" place was correctly mentioned that of the customer. West Bengal unit address was given for estimation of correct distance for eway bill.

Query:
a. Whether the assessee has made wrong billing under GST, since the goods were at West Bengal and not Assam at the time of supply?
b. What should have been correct billing procedure if the above made by assessee is wrong?
c. Can the AO make us a defaulter and demand any penalty from us?

Hi

I have a query, X (supplier) has submitted invoices but for some reasons Y(receipient) has not made payment due to PO not valid or insufficient PO amount etc. Now it has come to a dead end where Y has to make payment but X is no issuing revised invoice.
X & Y both are not ready to take the tax hit. How to resolve this?

I am a senior citizen. My son has transferred money in my SB Account.
Do I need to add it to my total income for income tax purpose.

A gst registered dealer input credit claim details for the month of November-2020.
Itc as per books Rs: sgst -23,400 cgst -23,400
Itc as per gstr2b auto populate Rs:sgst-21,500/- cgst-21,500/-
Question:
Dealer itc claimed show amounts in gstr3b above mentioned for the month November-20.