I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. How can I rectify it. I am using Zoho accounting software.

To file Belated return for FY 2016-17 last date has expired, but when I login today(14-02-2020) I can file my ITR 1 form.
" Can i submit the form under belated return and I have refund of amount in itr 1." Is there any issues arises

Please resolve the query.

Dear Experts!
We have generated an eway bill after loading goods. vehicle 's wheel shaft has been breakd no movement was at all. However driver has tried to repair the same but it took much time. Since the eway bill validity was one day hence I have cancelled the eway bill and generate the new eway bill with same invoice number.

Pls tell me is it fair to cancelled the eway for break down of vehicle whereas it happens at principle place of business no movement was done no transit...

Thanks
Karan

(1).As per central tax(rate) notification gst rate on tour operator is 5% without ITC.But a tour operator availing gst on tour package service procured from another tour operator.Is he allowed to avail the said ITC?(2).If a tour operator provide his vehicle for transportation and sightseeing,what would be gst rate he would charge in his invoice?

DEAR SIR

CAN A PERSON CLAIM ITC ON CAR BATTERIES PURCHEED BY HIM IF HE ENGAGED IN COMMISSION BUSINESS?

Hi,

I have a building, and the building is under repair and maintenance for this I have been charged some money.
the maintenance and construction work has been doing by local laborers.
Here my question is the cost whatever I incur to renovate the building must be shown in P&L or in Balance sheet as a Asset or as a Expenditure?.

Dear Professions,

If any trader is importing e-journal service say Rs. 100 now he has to pay Rs. 18 as IGST on RCM (Total Purchase cost Rs. 118/-)
now, he supplied this service to the college which is exempt from this service. Now he supplied this Service for Rs. 100/-

Means sale of Rs. 100
purchase cost Rs. 118 (incl RCM)
as he has to RCM from his pocket? or there are any provisions on this service. and RCM is not allowable as a refund. Please clarify this situation.

What is maximum allowable limit of 80CCD(2) (Employer contribution of NPS) deduction from Salary as per Income Tax Provision. if it added in salary first and then claim for deduction in sec 80.

Due to various reason i have neiher filed GST return sinc 2017 nor any business trancation. On 14.02.20 received a order for Suo Moto cancellation of GST w.e.f. 31.12.2017. There is order for payment without mentioning amount. Should i ignore it?

SIR'
WHEN A PARTNERSHIP FIRM BOOK OF ACCOUNTS AND TURNOVER OF THE FIRM IS BLEOW ONE CRORE AND PROFIT IS BELOW 8%(INCLUDING PARTNER SALARY AND INTEREST)
SALES RS.70.00 LAKS
SALARY & INTEREST RS.3.80 LAKS
NETP PROFIT RS. 10,000/-
IF APPLICABLE U.D 44AB OR 44AD
THANKS