WE CLAIM INPUT 120 IN 3B (2020-21) LATER WE KNOW WE CLAIM EXCESS RS 20 (AS PER OUR BOOK INPUT IS 100) ITC AND WE REVERSE THE SAME IN MAY 2021 (2021-22). NOW AT THE TIME OF ANNUAL RETURN TABLE 6b HOW MUCH AMOUNT I FILL 120 OR 100. I ALSO DECLARE THAT 20 RUPEE IN TABLE 13
PLZ SUUGEST TABLE 6B AMOUNT 120 OR 100

PARTICULARS IGST SGST CGST
OP. ITC 0.00 0.00 0.00
ITC JAN'22 600000 23000 23000
TOTAL ITC =====> 600000 23000 23000

OUTWARD ITC 110000 280000 280000

IF TELL ME HOW MUCH I HAVE PAY IN THE ABOVE CASE ON AN URGENT BASIS

What is the due date for filing Form 10IE for assessees having business income?

Can it be filed now for the asst year 2021-22?

Can the experts explain please..

Gst on interest received by bank is exempted as per notification.
From 1st apr 21; 6 digits SAC code to be mentioned in GSTR1 incase of taxable person having T/o of more than 5 cr.
But as per notification SAC code for interest received by bank is 9971 i.e. 4 digits ..
From where i will get 6 digit SAC code or what is the 6 digit code ??
plz reply

I inherited shares from my father after his demise in Sept. 2019.
My father had bought those shares before 31-1-2018.
The shares were transferred (by off-market transfer) to my demat a/c in March 2020.

As this was transfer without payment of consideration, the cost of acquisition for me would be my father's purchase price.

My query :
I sold some of the shares last month.
As those shares were purchased by my father before 31-1-2018, can I apply FMV (as per grandfathering clause) while calculating my LTCG?

ABC are registered C&F Service providers.ABC arrange different transporters(GTA) for transporting goods of the Principals to different destinations as directed by the Principals and pay the GTA as per the consignment note. All the freight charges piad in a particular month are then billed to the Principlals as C&F services(SAC:996713) charging 18 % GST.

Are there any obligation of GST under RCM on GTA Services?? If yes,who has to pay the GST under RCM on GTA.

THANKS

Hi,

This is Narendra K I am working for a Pvt Ltd Company as a Sr.Accountant. I need a detailed complete financial format in excel.

If possible give me the PDF document for financial heads explanations like below
Sundry Creditors : Who provide credit facilities that all called sundry creditors

Please we need to learn and improve my knowledge

Sir / Mam

Entity:
Partnership firm
Reg.Under GST :
Yes

Nature of Business:
1- Trading of Truck Tyres,Spares,Oils
2- Hiring of Own Trucks to GTA

I have to purchase the Truck tyres, Spares etc., both for the purposes for my own and trading.
Can I avail the GST inputs even on the purchase of Own use and utilize that credits towards the GST ouput of trading business?
Kindly advice me plz
Thanks in adv

Dear sir,
I wish to know that, from 01/01/2022 which govt contract have been brought in 18% slab and which one are still in the slab of 12%.

Please clarify .
Thanks in advance.

10 month ago I took a courier franchisee , Now I want to get a New GST Registration for our company name , show please clear My Quarry-
1) Can I apply for Composition Scheme? 2)
If Composition Scheme NA for me then which type of input taken when I fillup GSTR3B Return because we provided only service not good.
3) What is our GST SAC Code Note that My turnover not cross 20 Lac , so can I voluntary apply for GST registration.