Dear Sir,
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.

which is the Pan number and bank account of Chief Ministers Relief Fund Kerala for income tax filing (80G)

Dear sir,
My client is a purchaser(P) purchased the goods in the month of July-2018, due to price was high charged by supplier, we have sent back the same goods to supplier in the month of Dec-2018,supplier also same was acknowledged physically received by supplier, but so far My client Buyer has not raised any debit to supplier or supplier also no credit note raised on buyer in GST portal, now we are the purchaser going to raise the debit note on supplier( under gstr-1 UNDER Debit notes/credit notes registered table),it is showing error that there is no invoice number and invoice date existing showing,
1).now my query is who has to raise the first credit note by supplier to buyer or debit note by buyer to supplier, i am asking the supplier please raise the credit note, we will respond, but supplier is insisting that you have to raise debit note,we will acknolwedge the same he is arguing with me, so if am wrong, please guide to me.
2.Now shall we raise the debit note or credit note debit note date as a 25.12.2018(Physically goods return date) in GST-1 or actually raising date ( 30.5.2019)
3.if not raising the debit note or credit note cannot take the goods by supplier, in his records.

Please guide to me in advance sir
srinivas

is 30.5.2019,which date should i mention on debit note.
3.

Facts : Mr.A buys truck (tipper) and give it to Mr.B on hire. Mr. B agreed to give Rs.40000 per month to Mr.A for using his truck for running them on hire.

Query : Can Mr.A file return using section 44AE. Point of question is that whether section 44AE covers only the case of running truck(tipper) on hire by self or by any other person??

THRE IS A PROBLEM WITH PINCODDE WHILE REGISTERING PAN CARD IN INCOME TAX SITE. IT IS SAYING "ENTER VALID PINCODE"

A work order of Rs. 1,75,20,000/- has been issued by the company to the vendor on 1 February, 2019. Against this, Bank Guarantee of Rs. 17,52,000/- has been received from the vendor on 4 February, 2019. Liability of Rs. 34,45,600/- has been booked as S/Creditors For Accrued Expenses for the accounts closing for 31 March, 2019. How should the accounting and disclosure of "Bank Guarantee" of Rs. 17,52,000/- (as above) be made in the financial statements including notes to accounts for the year ended 31 March, 2019 ? Also, please indicate the amount of Bank Guarantee to be disclosed in the financial statements including notes to accounts. Regards.

Hi All,
As per new Deposit rules, the company needs to file a onetime return and annual return for outstanding receipt of money not considered as deposit. I want to know
a) whether we need to file two returns i.e., one time return from 01.04.2014 to 31.03.2019 and annual return for 01.04.2018 to 31.03.2019 ?
b) Do we need to get the auditor's certificate and attach the same to the form ?

Thanks

One of my client has few NBFC's from whom unsecured loans had been taken. All the EMI has been paid and on interest the TDS had been deducted in f.y. 2016-17. Since the company was facing financial crisis, the said TDS deducted was not deposited in Government. But in current year the same has been deposited. But now since the assessment of NBFC's must have already been completed, so even though we had issued the TDS Department, they denied to repay us the TDS amount deposited with Government. So, I am now suppose to write off the amount showing as receivable from NBFC's. So please guide as to this amount can be written off against which account.

Thanking you in advance.

Gst Annual Return form Table - 8 , column (E) ITC available but not availed & (F) ITC available but ineligible. I don't understand two things . Kindly explain with example.

I m Govt. Employee, & had completed 60 years on 18/12/2018 (Sr. Citizen) My D.O.B. is 19/12/1958, now i have retired from Service. then as an individual category in F.Y. 2018-19, which tax slab will applicable for me for A.Y. 2019-20 when i hv to file my return. If any documentry proof in this regard, then also send me the same.

My employer consider me Individual as normal taxpayer employee & not considered me as a senior citizen & hence charge me tax slab on my salary income of Rs.2.50 lac & above.
However, my view is that, my employer has to charge tax slab on my salary income is Rs.3.00 Lac above.
Kndly advice/guide me in this regard.

ThanksT

Pradeep Desale
9601364550

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