Sir a corporate office having grant with taxes, and than they applied 2%TDS and 2% some other tax than it was a double taxation effect or not.please briefly explain.

I have shown excess sales (by duplication in excell sheet - clerical error) in gstr 3b in February 2019 (FY 2018-19) and all the returns are filed GSTR-3B & GSTR-1. In these returns taxes are not paid liability offset from ITC How to rectify in 19-20.

GSTR 1 is correct. Only error in GSTR 3B.

Now my ITC stands reduced to that extent because of that error.

Cal i reduce the corresponding sales and output tax amount in the GSTR 3B of January 2020 to offset the above error ?

Is it time barred ?

When i read the provisions of Section 16, i feel that the time limit of "September return or 31-12-2019"is applicable for claiming of ITC and not applicable for rectification of error in GSTR 3B sales figure. Right ?

Kindly share your views.

Thanks in advance.

CA Vinod.N
vinodaca74@gmail.com

Read more at: https://www.caclubindia.com/experts/excess-sales-shown-in-gstr-3b-in-18-19--2739994.asp

Sir,
is there any option to amend my sales in GSTR-1, Because I filed my last month's return with B2C sales but in fact, those are B2B in nature and I want to change my B2C's to B2B sales in GSTR-1, How can I correct this mistake in GSTR-1?
Thanks in Advance.

Dear Sir

What is rules for E-Invoicing?
What is limit?
When is applicable?

1. Is RCM - under GST applicable to the remunertion paid to the directors of a company?
2. If yes what is the rate and from when applicable.
3. The income of the company is lease rental income only.
4. Whether the company can claim input of RCM paid on directors remuneration.
Please repy
Sai

Dear sir,
My result declared on monday 3rd feb it shows me that result is withheld and reason shows that it is unfair means letter follows what ia the procedure o know the reason that why my result is withheld and what to do now please help as i sent too many mails even go to nearest icai office..but no response received from them

I’m a pregnant women and about to go on maternity leave, without giving any notice my company has terminated me from office after making false allegations on me. They have not given last month salary, leave salary and bonus to me (total due more than 1lakh). I think they have terminated me because they don’t want to give me 6 month’s maternity salary (more than 2lakhs). Employer give me mental harassment to force to resign.
Please help me and suggest me what I do in this situation without filling complaint in court because I am not in situation for going to court.

sonam
9819856265

I made a purchase in 2017-18 but by mistake i never claimed ITC for the same. Now i received a notice from department that My GSTR-3B is shorter than GSTR-2A. What should i do? What is provision for this situation? Can department tax penalty for unclaimed ITC. Please tell me.

As per circular,the expired medicines shall be returned either through tax invoice or debit/credit note.The time limit of issue of debit/ credit note is sept.of next financial year.When a retailer who has availed ITC at the time of purchase,when return the expired goods beyond the due time such return shall be made through financial credit/debit note and no tax adjustment shall be made.In this case the retailer who had taken ITC if he return through financial debit note,shall it not be a loss of govt.revenue?

I have seen new incorporation form is from 1st Feb 2020 but till date new form( Form SPICe +) is not found in MCA Website so when this available in the website ? Can we Incorporate in old format /procedure now or we have wait till new form available in the MCA website?