Dear Sir/ Madam,

Is GST payable on receipt of Advance for Supply of Goods ?
If Yes, then when is it to be paid ?

We have received Advance payment in this month & Tax Invoice will be raised in next month at the time of supply.

Thanks & Regards,
Rachana

One of our employee left the organisation and we have marked him EXIT in PF Portal & HR Records. Now after 2 months he re-joined our Company, can we enroll him again with same UAN? Please advise.

Thanks

Vijay Kumar

SIR,
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.

I have filed GSTR-1 for the month of Oct' 2021. There is small variation in one supply bill amounting to 900/- including GST. My customer wants me to amend the same without raising a Debit Note. How can I do in Nov' 2021 GSTR-1 Return. Please reply.

Thanks in advance

Dear Sir,

One of my client deals in share trading in which he has a share trading account with a broker.

He has sold shares in FY 2020-21 for which he received the money in his wallet like paytm which he keeps separately for trading purpose

My question is where should I show this entry of Sale proceeds as the sale amount is not received into his bank account leading to mismatch in his broker's account.

Regards,
Divyesh Jain

How to dissolve the HUF when there is death of karta and there is only capital in liabilities side and deposits in assets side.What transfer entries needs to be passed ? What other formalities needs to be done ?

Facts of the case : Mr. A has filed ITR 4 for FY 2019-20. Now in FY 2020-21 he has capital gain from shares/mf.

Query : 1) Do Mr. A has to prepare balance sheet and file return in ITR 3??
2) If in next year, say FY 2021-22 Mr. A doesnt have capital gain from shares/mf, can he file return in ITR 4 for FY 2021-22?

OURS IS A COOPERATIVE BANK FILED U/S 115BAD. BUT IN ASSESSEE PORTAL FORM 10IF IS NOT DISPLAYED.

Dear Expert,

Can we claim the refund of TDS on EPF withdrawal, since the lumpsum PF withdrawal was exempted from Income tax.. If yes which ITR to be used for filing..

Kindly suggest..

Regards
Praveen

SIR,
It returns non fileing person 26AS AND AIS information in f.y. 20-21
1.interest from deposits rs:55318/-
2.cash deposit rs:16,74,900/-
code sft-004 cash deposit other than current account ,
name of the sft filer : SBI.
A person cash deposits amount rs: 16,74,900/- cash received from different persons(CLIENTS) after cash amount deposit in bank account different persons taxes (income tax and gst tax and other taxes)payment through on net banking paid.
Question:
A person it return filed manadatory or not in f.y. 20-21