Is there any provision at present to go for appeal against the rejection order of revocation of cancellation of registration?Or the jurisdictional authority has the power to restore the GSTN even rejected the revocation earlier?

Hi sir,
What if I choose code 400 instead of code 200 white making payment over sec 195.
Sir help me out by solving my querry
Thank you
Hope I postive lines from your side

I am getting the list of errors while preparing 27Q return in Stacos program which reads as " The Challan Total cannot be less than the Sum Total of all the Deductees under this Challan including interest and others (Column O + P + Q)."

Whereas the Column O is 'TDS/TCS Cess', Column P is 'Sum of 'Total Income Tax Deducted / Collected at Source' (TDS - Income Tax +Surcharge +Cess )' and Column Q is 'TDS / TCS - Interest Amount'

Please advice in resolving the above issues.

Sir,
I want a food calculation format for a restaurant, pls send me the excel format to my id jithinottapalam@gmail.com . pls its urgent.

Dear Experts,

I want to know that why AGM conducted option YES or NO selection not available in OPC company?

Thanks in advance

Dear Experts !!
I have downloaded justification report utility 2.3 from Traces..But unable to convert text file to excel..I am getting error like this JR-Err 1000 : Text file cannot be loaded as it does not have proper version/ header to convert to excel please get the proper text file and load it ...How to resolve it Please guide ASAP,
Thank you Great regards

Do i required to upload scan copy of form 102 and 103 on SSP portal at the time of registering for Articleship

I have bought an under construction flat from builder.

date of allotment letter is 1.4.19
sale agreement is on 1.7.19
Registry date 1.7.20

on which date shall I book this property? and how all the payments made so far to be treated? before which date all payments are advances and after which date builder becomes creditor/liability.

Hi, Please guide
I have purchased some material and booked input in May 2020. But same bill will be reflected in next month's 2A e.g. June 2020 as the Vendor file GSTR1 on quarterly basis.
Thus, please guide can I claim full Input Credit in the month of May 2020 ? Or i am entitled to get only 10% of Input Credit as the same doesn't reflect in the 2A of May 2020 ?

Can TDS & GST is deductible on government grant receivable to NGO