hello everyone

i have received advance against service including gst of rs 15000/- in october.

i have electronic credit ledger balance of around 50000/-

how can i pay 15000/- amount to pay my gst liablity for the month of october in nov 2021.

thanks in advance

Dear All

One of client is into providing technical services to clients located in United states. He has raised an invoice in the month of July -21 but at that time he has not applied for LUT. but shown in return as without payment of duty.
He applied for LUT in the month of Oct -21.
Do he need to make payment of IGST for the month of July -21?

Thanks in advance

Dear Expert,

We have forgot to accommodate RSU payment in last FY 2020-2021.

We would like to know the impact and solution.

It will be great help if you can advise corrective action to be taken .

Earlier response is highly appreciated!

Dear All,

One of my relative is a teacher in AIDED school. She was appointed in 2011 and got confirmed in 2015. As there was nominal income during FY 2011 to 2015, no return was filed. Now in 2021, she is having Taxable income of around 8.21 lakhs and FY 2020-2021 she was given an arrear of Rs 1,50,000/- for 2011 to 2013.
In this case how can we calculte Rebate u 89(1).

DEAR SIR,

WHAT IS THE HSN CODE FOR ELECTRIC SCOOTER, RECENTLY REDUCED GST FROM 12 TO 5%,
I AM CONFUSING HSN CODE FOR ELECTRIC SCOOTER.

REGARDS

THANKING YOU

RESPECTED,

KINDLY HELP ON THIS, AIS SHOWS TRANSACTION RELATED FOREIGN PACKAGE BOOKING IN SECTION TCS-206CO AND TCS DEDUCTED ON THIS. IN INCOME TAX RETURN THE INFORMATION SHOULD MENTIONED IN WHICH COLUMN, PLEASE GUIDE ON THIS.
REGARDS

Sir,
It assess taxable income rs:6 lacs show in it returns in f.y.20-21
1.cash gift to son rs:10 lacs pay on online mode
2.assess sb bank accounts running.
Question:
1.income declared low and cash gift value large accepted in it act
2.bank sb accounts not showing in AIS and TIS.

Suppose a Nagar Palika received fund from central government and state government in last year (FY 2020-21) amounting to Rs 15 Cr. Now Nagar palika purchase various goods from a supplier to do various work for his jurisdiction like repairing of road, electricity work, for laying of pipe etc. Suppose nagar Palika purchase goods amounting to Rs 60 Lacs from a supplier. Now my question is that weather that nagar palika deduct TDS u/s 194Q from that supplier considering Gross receipt/sales/turnover of nagar palika in last is more than 10Cr and purchase of goods from a seller is more than 50 Lacs. (Basicaly my question is that weather Sec 194Q is applicable to this type of government entry who received fund from Centre Government and State Government and other agencies and use this fund for the purpose for which fund is received (ie for General Publice)

I required Project report on Commercial Vehicle finance from Bank, Kindly provide me as earliest possible at rohitdeshmukh.72@gmail.com

SIR,
A small business it returns non fileing person purchases of site value rs:20 lacs in f.y. 20-21
Question:
1.Assess it returns filed compulsory and how many years it returns filed.
2.purchases of site value showing in it returns compulsory.