Please guide on the situation below:

facts:
I am a partnership firm having deducted tds u/s 194J for invoice dated 04.11.2019 on the same date. TDS was deposited on above invoice on 24.02.2020 along with interest @ 1.5% pm. I now want to file the relevant TDS Return for Q3 (26Q) FY 19-20. I Intend to file the return on 28.02.2020.

queries:
1. Should i pay penalty u/s 234e for late filing prior to tds return filing or after i receive intimation from dept.
2. how should i show penalty amount paid through a separate challan in TDS Return ?
3. Will i be liable to pay penalty u/s 272A for late issuance of TDS certificates?
4. Please guide on best possible procedure to make complaince.

Regards.

Sir We has a technical issue regarding to annual Return 2018-19
ITC Claimed in GSTR-3B (₹) show for Rs.1,19,311.06 (Combined IGST+SGST+CGST). But ITC as per GSTR-2A (₹) show for Rs 47,679.36 06 (Combined IGST+SGST+CGST).
The Difference is Rs 71,631.70 (SGST-35815.85 + CGST-35815.85), Its means we take excess in our Books of Accounts.
But actual case is we Paid Rs 71,631.70 (SGST-35815.85 + CGST-35815.85) as Inward supplies (liable to reverse charge) and take same amount (SGST-35815.85 + CGST-35815.85) as ITC .
This ITC is not shown in our GSTR-2A.
When we put figure in Annual Return 2018-19 column no 8 (D) Difference [A-(B+C)] shown Negative figure of the same amount (SGST-35815.85 + CGST-35815.85)
Now Question is in how we rectify the negative figure in annual Return 2018-19?
Please suggest us.

I M FILING TO ADOPT NEW SET OF ARTICE AND MEMORANDUM,
IF THE AOA AND MOA ARE NOT AS PER PROVISION OF THE ACT THEN THERE IS ANY PANELTY CLAUSE OR MAY BE RECTIFY.
ROC SENT FOR RESUBMISSION OR DIRECTLY IMPOSE PENALTY?

sir
Our firm is partnership company now i want to change one of partner's name as it is wrongly entered at the time of registration. (entred as lakshmanrao instead of lakshamanrao). where can i change his name in core feilds or non core feilds. If it is in core feild shall i remove the profie and then next i have to add the same one?

Hi,
Recently one of my friend rented a gala in Vasai Maharashtra. The gala is partitioned to 2 work places and rented to another person and made 2 rent agreements.(Type of work is different)
Is it possible to apply for 2 Gst registration, with 2 separate agreements. The owner has his electricity bill for proof of address for both.
Please reply back immediately.

Dear All,

As we are well aware of taking loan credit in income tax for house building loan (Residential purpose).

1) Deduction of Principal Amount under section 80C:- 1, 50, 000 Maximum Limit.

2) Deduction of Interest Amount under section 24b :- 2, 00, 000 Maximum Limit.

Please suggest one issue if we take the loan in the name of a Company, will we be able to avail the same tax benefit...?

Our one client taken ITC for the month of december 2018 in his GSTR-3B filed on dated 22.01.2019. but Seller filed GSTR-1 for the period of december 2018 on dated 25.2.2019. so query is Our client claimed ITC is valid or not?

Dear Sir,

I had received the demand notice of Rs 194000/- + interest to be paid for A.Y 2011-12 but earlier i had not received any notice of filing return or assessment hearing as might be due to change of my address. Now i received the demand notice to pay the amount. Please guide me what should i do? Can i file appeal for the same or rectification request and if so within how much time should i need to file as the time has passed?

Kindly address my query regarding Partnership in a CA Firm,

If Mr. A has individual COP in City A and on similar lines if Mr. B has individual COP in City B,

then can A & B join as partners in a CA firm in City B ? If yes, how to fill the Partner In charge column since both Mr. A & Mr.B are in charge of their respective individual firms.

Please note, distance between two cities is more than 60 kms.

Kindly provide me a solution

What is GST ruling for Purchase return of medicines. In which period GST has to be given back & in which not given back. And what about for expiry & breakage medicines return.