Dear sir

I have downloaded monthly GSTR 2A and taken into consideration for working for annual return filling. while filling the annual return in the portal, i was supprised that the GSTR 2A figures auto populated is completely different. but i have excess ITC and we have already reversed ITC based on the ineligible ITC expenditure.

Please kindly suggest us the procedures to be followed to resolve the problem.

Thanks and Regards

IN DPT 3 form, profit from P/L A/c can be shown in FREE RESERVE column ?

Dear expert,

My flat is registered with wife and myself. I will be claiming tax deduction on loan interest amount.
Rent agreement is with wife only and rent is deposited in wife's account. As total rent is below 2.10 lac..,
Do my wife need to file ITR ?
Or rent income need to shown in my income?
How to avoid it?

Thanks in advance.

Please get it registered in the website www.fbil.org.in
for getting the latest exchange rates as per RBI directive

Dear Experts

I would like to know about all steps or process involve in an export under LUT with LC payment terms.

I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now

my old ptec number is 12110019004900, how to check my new ptec number??

Hello

Sir, i have gold coin which are purchased in 1970 - 71, no any purchase bill/receipt available,

now i want to sell this coin. how i suppose to calculate Capital gain on sale of gold coin.

what is the Cost of acquisition that i take for calculation of CG.

i am a salaried employee..

Dear sir,
PF has been refunded to me by my employer consequent on my resignation before completing 5 years of service after deducting tax at source on 25.03.2019.
In my current year's (AY 2019-20 / FY 2018-19) ITR(Schedule OS) I have to show income benefit and tax benefit year wise of previous years to which the PF components pertain. For latest 3 assessment years I am able to show the figures. I did not file ITRs for initial two years. How can I show the figures for the years not assesed. Incidentally there is no tax liability for those years as TDS was made by the employer in excess and i didn't claim any refund.
Please advise.
Thank you.
Ushakumari Y

We have been awarded a work by a company by sub contract. The company is undertaken this contract from central government.

We have raised our invoices at 18% but they asked to me revise the invoices @12% due to the sub contract rate is also 12% as per gst notification.

But our consultant says the amendment can be done only receipt of Essentiality Certificate from the institution.

Is it mandatorily needed ? Please advise.