Hello there,

Does anyone have LLP agreement format for CA Firm?
Kindly share the same.

Regards,
Suraj

Hello All,

There is difference between Tax Liability system computed in Table No. 4 of GSTR9 (Say ₹ 100) & the tax liability amount system computed in Table9 (Say ₹ 120). When i thoroughly check the GSTR3B i found out that during a particular month, my ITC claimed is ₹ 50 Table 4A(e) - all other ITC but reversal figure shown in Table 4B under reversal others is ₹ 70 and that difference is added to the output column in GSTR3B tax liability table. This difference of ₹ 20 in ITC is actually what is added in Table 9 of GSTR9. Please tell me what should be done whether i should change the figures and show only my output liability here or should i keep it unchanged?

(Note-My reason for changing is because in GSTR9C tax liability breakup table there would remain unreconciled difference in case i decide not to change it in GSTR9 Table 9 itself.)

Thanks.

In an interview i was asked what is your role in finalization how you start your day...what should be the answer to this?

Sir, during previous year, I had received brokerages/commission exceeding Rs. 1.00 lac (against various sale of lands sale as attorney).Whether I am liable to maintain account books or may I show the same U/S.44AD ?

Contractor has paid Gratuity & EL Encashment to contractual worker (agreemental worker) after retirement and claimed the same from principal employer (here Contractee) with GST. e.g. Gratuity paid Rs. 102446.00 and EL Encash paid Rs. 28301.00 and claimed in GST Invocie Rs. 154282.00 (including GST @18%). Whether Gratuity & EL Encashment Reimbursement is leviable in GST or Not?

SHOW-CAUSE NOTICE FOR NON-PAYMENT INTEREST IS RECEIVED BY EMAIL FROM Asst. Commr. Of State Tax
TAX HAS BEEN PAID AS PER DEMAND
HOWEVER THE SHOW CAUSE NOTICE IS NOT VISIBLE IN GST PORTAL
MY QUESTION IS WHETHER DRC 03 NEEDS TO BE FILED IN THIS CASE ?
IF DRC 03 NEED NOT BE FILED THEN WHETHER ANY OTHER FORM TO BE FILED ?

Dear All,

What will be the entry for recharge of Fastag for payment of toll charges. And also what will be the entry for payment of toll charges through Fastag.


Thanking you,

Dear Sir / Madam,
in one of our clients we have Query related to GST Rate

facts of the case :
As the Venture is started before 01/04/2019
we have opted old scheme at the time of exercising Option
we have not reversed any ITC on the day of exercise of option because we want to continue in the Old scheme only
we have claimed complete ITC on all Purchases
we have purchased from unregistered parties for which also which we have not paid RCM
approx 70% of the flat sales are occurred by entering development agreement & sale deed just recently after Receipt of completion of sale certificate, the transaction is done by sale deed only of sale certificate, the transaction is done by sale deed only

please guide whether GST is 12 % or 5 %?

AY 21-22 : +10.6 Cr (profit); AY 20-21 : (-)1.2 Cr (loss); AY 19-20 : (-)1.3 Cr. (loss). Net profit calculation done as per norms. Clarification needed whether the loss to be included in calculating average 3 years net profit and then 2% on net result for CSR to be paid?

Dear Sir,
We are a Govt. Contractor , in FY 2020-2021 ( March-2021 ) we received 97 lakhs as a part payment, they have deduct 2% GST and filed also we will claimed it, but we missed to filed in GST both GSTR1 & 3B till December 2021.
We request you to please advice clearly.
Thanks