I am clearing and forwarding agent and opting accrual basis accounting system. In the month of march 19 I had issued service bills of Rs. 12,00,000/- but service receiver company opting cash basis accounting and deducted TDS on march bill in FY 2019-20.

Due to that reason my turnover has decrease by Rs. 12,00,000 in Form No. 26AS credit and it will increase by 12 lac in next FY 2019-20. Therefore CPC issued notices regarding in both year. Therefore I want to know how I will show turnover to avoide CPC notices. Any Expert opinion in regards the same matter. ?

Advance recd in Aug17, same shown in GSTR1.
Order cancelled and Advance returned in Dec17.
GSTR 3B and GSTR 1 show a difference of advance amount. (Negative value was not acceptable in GSTR1)
How can same be corrected in GSTR 9?

Dear
Please help
My qestion1 Now what tax rate will applicable On partnership firm. LLP
new manufacturing partnership firm LLP also avail benefit,

Dear Sir/Madam

We have received an invoice for deducting TDS under section 194C, Total invoice value is INR33,866 (inclusive of GST), gst shown separately on invoice, but amount before GST is INR28,700/-

Do we required to deduct tax at source?.

Please reply

Thanks in advance

Whose AD Code should be given at time of clearance from CHA in case of High Seas Sale either High seas buyer who clear goods from port Or High Seas Seller who import goods from foreign country?
Please help me on this issue if anyone has knowledge regarding this.

XYZ supplied goods for export without payment of GST under LUT. The customer made the payment against the same at an early date than the stipulated and therefore asked for a reduction in the amount to be paid by him to XYZ. Therefore, XYZ issued a credit note with a description ‘Towards interest cost of early payment’. Is XYZ liable to pay GST under reverse charge on the amount of credit note?

A car was purchased back in 2014 which has been currently sold i.e. during FY 2018-19.
WDV as on 01.04.2018 of the Car as per books of account is INR 2,00,000/-
Sale of Car on 31.03.2019 at INR 1,50,000/-
My doubt: How will i book the loss of INR 50,000/-? Can I debit the loss from the Statement of Profit & Loss and thereafter add it back for income tax purpose during MAT calculation?
Kindly clear my confusion while calculating profits under both Companies Act and Income Tax Act.
Looking forward to an expert solution.
Thank you.

from April-2019, I do not take any ITC of input GST on commission / service fees / telephone charges of zomato,swiggy,and dunzo party. now I want to take ITC ( input GST) from April-19 to September-19 . so, how i can take these credit .and please say me which entry i can enter in the tally.

Respected sir,

Please explain why we are TDS deducted on Interest on mobilization advance..????

An individual having a business income of Rs.48 lakhs and capital gains of Rs. 5 lakhs whether surcharge will be applicable in above case?