Dear Sir,
An invoice pertaining to March 18 is wrongly reflecting in my GSTR 2A. On perusal I found that it is wrongly credited by a supplier in my name. What are the remedies available and what action to be taken on my part or on the part of supplier.
Kindly suggest me the course of action.

Services are provided for the month of march 2019. Bill is raised on 1st April 2019. Should sale of services be recorded in the month of march?

Is it necessary to File a one time DPT 3 for the period 1.4.2014 to 31.3.2019 and in addition to this, another DPT 3 for the financial year ending 31.3.2019. That is, in all 2 DPT 3 Forms. Please cofirm

ONE OF MY CLIENTS EARNING INCOME OF Rs.10 LAC UNDER THE HEAD SALARY. AND ALSO INCURRING LOSS OF Rs.43,000 FROM F&O. HOW TO DISCLOSE THIS LOSS IN IT RETURN. PLEASE GUIDE ME

SOME OF MY CLIENTS HAVE CANCELLED THEIR REGISTRATION, HOW DO I FILE GSTR 9, WEBSITE CAN'T BE LOGGED IN WITHOUT ID PASSWORD. PLZ ASSIST ME.

Hi

I am an NRI on employment abroad but my wife who is also an NRI (by virtue of days stayed outside of india) has some FDs in her NRO account in india on which she earns interest which means she needs to file ITR2. ITR2 needs you mention your Tax Payer Identification Number mandatorly. She does not have one as she is not employed abroad.How to file return now?

Appreciate, if you could guide me how to make entry of following work construction bill received from the contractor in U.A.E.

Agreement Amount = Dhs. 1,000,000.00
Advance Received - Dhs. 150,000.00
Work Period : 4 months

Work Done upto = 173,280.00
Less : 15% Advance = 25,992.00
Less : 15% Retention = 8,664.00
Net Amount for this Bill = 138,624.00

Vat @ 5%
5% vat for advance 150,000 = 7500.00
5% Vat for bill No.1 of 138,624.00 = 6,931.00

Sir,my wife do the job of home/house private tution.She earns from this and other minor house hold job like stitching etc.Previous year(Ay-2018-19) itr-4 was filed under 44ada(code:-16019-other prof services n.e.c);as she does not maintain accounts books.But this year(ay-2019-20)while going to file itr-4 under 44ada,the code(16019-other prof services n.e.c) not found.Rather it is found in 44AD.But as I know 44ad is for business only,not for profession.So,how can I select 16019-other prof services n.e.c in 44ad? Sir therefore please enlighten me-how to file itr-4 -in 44ad or 44ada and with what code to be selected?She has no registered coaching centre and earn by cash receipt only without maintain account books.Thanks in advance sir.

Hello all,
I have a query . in coming days we gonna have a deal which will be the sales of services to the SEZ (which is 0 rated tax) but our purchase is with the 18% of GST.
In such case refund get applied but it will take months to get that refund .
Due the differences in payment term with the vendor (from whom we purchase) and client(to whom will sale) our cash flow will get stuck .
I am really seeking a solution for this case other than refund process which will get months to get refund .
What businesses do in such cases. I mean how to survive ?
It will be a great help if I get a answer ASAP.
Thanks .

Dear Experts,
We have paid tax on RCM on freight@5% however ITC thereof availed in the same month. But since the same is not being reflect in 2A hence it showing difference in table 8 of GSTR 9. Pls let me know how to remove this difference and where to report the ITC claimed of RCM,

Thanks
Karan