Dear Sir/Madam

I have one query:

Facts:
In FY- 2018-19 - We had claimed ITC in excess for some months and in short in some months. We failed to verify Form 2A during this period. However, we verified the data later and in February 2019 refunded the excess ITC claimed till June 2018 with interest and claimed the unclaimed ITC (unclaimed for few months till June 2018) and
in March 2019 refunded the excess ITC claimed till January 2019 with interest and claimed the unclaimed ITC (unclaimed for few months till january 2019) -

Problem
The ITC claimed and available table on the GST Portal today shows for the fy 2018-19

Cumulative Shortfall (-)/ Excess (+) in liability (GSTR3B - GSTR2A) =
-61,388.78 -61,389.78

and now we received another message from GST that:

"the ITC on domestic purchasesin FY 2018-19claimed in GSTR 3B exceeds Rs.1.48 lakh when compared with the credit available in GSTR 2A.

Query:
I am unable to comprehend the situation, how to rectify this figure and make it zero i.e, close FY 18-19?

Thanks in advance

My client has purchased a property worth 1.20 Cr (no of sellers : 3) sold by 3 brothers jointly, is TDS applicable on sale of Property
as there are 3 sellers and each one receiving sale consideration of less than 50 lakhs.

Dear Sir/Madam,

Our's is a private limited company, every month we pay directors salary for the previous either on 1st or 2nd of the next month and the employee's salaries for the previous month are paid between 5th to 7th of next month. The TDS which is deducted is normally paid on 7th of the month online. Here i wanted to know when do i need to pay the TDS deducted, is it the 7th of that month or before 7th of next month, For example April 2019 salary is paid on 2nd may for directors and 7th may 2019 for employees then when do i make the payment of TDS online, is it 7th of may 2019 or before 7th june 2019, also if it is 7th may 2019 and if i do not remit the payment online then what shall be the penalty or late payment fees and interest that has to be paid and its calculation. Please let me know the different clauses and provisions stated in the books of law for the payment of TDS. Thanks in advance.

Regards
Mohith Kumar Guptha

I have allotted a sand mine in UP for which quarterly lease rentals to be paid to the state government. Whether RCM is applicable on the lease rentals payable to state government?

Hi
My Name is Deepak
I have One Query Regarding TDS. Query are as follow:-
1.) A firm provide a salary to my client 3,60,000/- P.A and he deduct TDS on it as per govt rules but by mistake client would told me that the required amount is taken as Unsecured Loans. at the end of the closing, I was deducting the TDS on interest and paid to the govt. Now how can submitted the correct return and do the proper accounting.
Please Solve The Query.

LANDLORD MRA
TENANT MR B
Tenancy Agreement with Mr. B w.e.f 1st June , 1962
Premises : Industrial
Mr. B had given the possession to one of his legal heir Mr. X for working purpose but
In the year 2003 , Mr. X when in possession of the premises
without the consent and knowledge of Mr. B had transferred the possession of the premises
to Mr. C. with the support of the landlord
Within a days when came to the knowledge of Mr.B he with the support of law took back the
possession of the premises
At that time and till date neither the landlord, nor Mr. C took any legal action against Mr. B for taking back
the possession of the rented premises
But the landlord used to accept tenancy rent from Mr. C and issued rent receipt to Mr. C till date.
Mr B used to send the rent cheques several times thru. Post but the landlord turned it back and then
after Mr. B stopped sending the cheques
Mr. B had not filed any case against legal heir, landlord and Mr. C since he was in the possession
of the premises
In the year 2010 Mr B expires. Since then the possession of the rented premises is with the other
legal heir Mr. Y
In the year 2019 builder has come to buy the respective land premises with the offer
and the MOUs is done with the other industrial galas but not with us
We have already approached the landlord and the builder but it was unsuccessful
Though we are in the possession but we do not have rent receipt and that Mr. X does not want to come in the picture
Query
Please let me know how to get our tenancy rights since there is no support of the landlord and the builder

Hi friends

I am having doubt that TDS under GST is applicable if Transaction exceed 5000/-


One of my Clint giving service to Gov. & at the time of Payments they deducted


Both TDS under 194C and
TDS under GST


both are Deducted and Paid to our Clint is that correct

I would like to know the applicability of Service Tax on EMD submitted for CGEWHO
Housing Scheme (refundable application money) under CGEWHO if an applicant withdraws his name (CGEWHO given an option to the beneficiary to exit from the scheme before making any installment) from the scheme before paying any installment . This scheme was effective before GST regime i.e. 01.07.2017

Hi,
I have availed an HDFC Loan against property and I have been asked to submit an End-Use Certificate from a CA. Can you please help me with the same?

I have registered my 1st articles on 22.02.16.
Then I have transferred within that 1st year and completed my whole 3 yrs period.i have taken extra 14 days leave in my 1st articles.its been more than 30 days of article completion.i still didn't submit any forms.
Can u suggest me whether form108or109or119 should submit and in whether to download or to submit in presence.i am planning to write my final in nov2019.

Thanks in advance .