In the month of Nov and Dec input of Rs.30000 not claimed in respective 3B as the same was not reflecting in 2A. This ITC related to quarterly filer.
Dec 2A updated on 31st Jan as the return was filed by the dealer.
Now whether can i claim such input of Rs.30000 in Feb 3B as same has been appeared in Dec 2A?

I HAVE TO DEPOSITED THE TDS AMOUNT AGAINST 194 C BUT WRONGLY DEPOSITED INTO 194 J .CAN I ADJUST THE AMOUNT OF 194 C WITH 194J & HOW?

RECENTLY I HAVE JOINED FOR CA IPCC - DIRECT ENTRY METHOD.

MY QUERY IS BEFORE THIS I HAVE 3 YEARS OF EXPERIENCE IN ACCOUNTS AND AUDIT RELATED WORKS.AND MY PRESENT SALARY 23K. IF I JOIN ARTICLESHIP WILL I GET SAME SALARY IN ANY CA FIRMS,I KNOW THERE IS ICAI NORMS FOR STY-FUND.

HELP ME IS THERE ANY SOLUTIONS

Sir,
We have paid 18% (CGST+SGST) tax and 18% penalty under section 129 a (Due to difference in place of supply as per invoice and e-way bill). Whether I have to pay out put tax on the same item while filing 3B

Sir... Good noon.... Can a trust purchase a school running under different trust... The old trustees will resign and new will be added.. school name will be changed... If yes, How to make the payment and will the seller trust accept the payment through Bank...

SUPPOSE , SUPPLY IS OF NON-GST ITEM CAN CREDIT BE CLAIMED OF EXP UNDER GST.??

Sir can without deposit late fees quarterly return of tds be submitted. Is it appealable matter.

Dear Sir,

Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)

Please guide

Rakesh Sharma

Dear Experts, what we do when we avail IGST instead of CGST & SGST in the m/o May-2019

Output IGST : 452560
Less : Input IGST : 245544 (Wrong added 22100 as CGST & SGST)
Less : Input CGST : 110520
Less : Input SGST : 110520
Balance Credit : 14024 (SGST)

How to rectify this correction.

Rakesh Sharma

Dear Team,

My Uncle is a Govt Teacher and He want to calim deduction u/s 80 DD for his dependent daughter. She has 100% blindness. Can he claim the deduction u/s 80dd Rs.1,25,000/- even there is no much medical expenditure in the previous year except normal doctor consultation charges around Rs.2000/- for fever.

Can he claim the deduction as she is a dependent and amount is incurring against her maintenance?

If yes, Please clarify what document we need to file while submiting ITR for the AY 20-21.


Thanks in Advance...


Experts please provide your valuable inputs.