AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference

Their is dissolution of partnership firm and one of partner continue same business in proprietorship.
But their is one immovable property in partnership firm so on transfer of capital assets capital gain issue comes in the firm. we are transferring capital assets on book value.
so how we calculate capital gain in firm ,which amount to be considered as sales consideration and cost of purchase..

Dear Expert
One of my client wad having TO less than 2 Crore and opted 44 ad for the AY 2019-20 as in continuation for the 3rd year . During the FY 2019-20, he crossed 2 Crore and increased to 2.68 Crore and he has Receipts as well as payment more than 95% in digital mode , pl suggest me, is necessary to get accounts audited u/s 44AB for the AY 2020-21 since limit has been increase to 5 Crore for digital mode

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Hello sir,

My name is Tushar Chaudhari.

I have to clear my loan, so I am going to take 10 lacs from my brother. I am going to repay the whole amount to my brother in future. As per Gift Tax Act, the amount I will receive from my brother is not taxable to me but I want to clarify that should I show it in my ITR as 'Exempted Income' or should I do a loan deed?

Your response will be very helpful for me.

Thank you.
Tushar

Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers

I have 2 pan card and TDS Deduct in old pan card and addhar link with new pan card , tell me how can I claim TDS of last 3 year , I have not file any return till now..

We have purchased goods of 5 lakhs and the seller issued invoice in our name although goods are not delivered from his godown. We lifted goods from his godown after 20 days by motorised vehicle. Is this according to gst provisions . Please explain?

I am creating an AOP. It will remain unregistered. I have to apply for its PAN. The nature of the business will be sale of commericial property. Can you send me the format for deed to be prepared for formation of AOP
I will be very thankful to you for the same.

My Mail id is shivangisharda10@gmail.com

We have paid challan of TDS for particular month and while filling details for quarterly returns of TDS, we have found out that we have paid excess amount in challan. My query is how to adjust the amount. I want to know the procedure we have to follow as per law. Kindly solve this query.