MY FIRM IS AUDITED FROM 2018-19. I HAVE PURCHASED A CAR WITH LOAN OF RS. 30 LAC FROM MERCEDES BENZ FINANCIAL. CAN WE BE LIABLE TO DEDUCT TDS ON THE INTEREST PAID AMOUNT ?

Hi
at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period." & at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing

I don't have any purchases from a registered supplier. What shall I do to file GST-3B. Can I file GST-3B without generating-2B( since I don't have any purchases or is it mandatory to get GST-2B generated. Kindly guide.

Mr X having turnover as below:

FY 2017-18 30 Crores
FY 2018-19 32 Crores
FY 2019-20 35 Crores
FY 2020-21 33 Crores

FY 2021-22 on 31/12/2021 turnover exceed Rs.50 Crores

Is e invoicing is applicable or not?

Sir/Madam

Please clarify on urgent basis-

> TDS u/s 194q applicable to purchase of Computer?
> TDS u/s 194q applicable to purchase of Computer Software?
> TDS u/s 194q applicable on Services paid to Computer Software??

Good Morning. Last year in the month of August I sold my house in Nagpur for Rs.5900000.00 ( Rupees Fifty nine lacs only ). I paid 1% tax of Rs 59 lacs i.e Rs. 59000.00 vide my client. Received Rs 25000.00 as advance and balance of Rs 5816000.00 ( Fifty eight lac Sixteen thousand only ) in credited to my new Saving bank Capital gain Account A. On 11th October 2021 , I purchased a 2nd hand flat at Bangalore for Rs 58,00,000.00 ( Rupees Fifty eight lacs only ) + other taxes by transferring the amount from my Capital gain account. Now I am having a balance of Rs 16000.00 in my Capital gain account. I approached my Bank to close my account . But my Bank is demanding FORM G duly signed and stamped by Income tax department which has to be done through online. Can you guide me in this regard and provide me the correct site address. When the transaction of my Capital gain is completed within 3 months do I have to go through all the formalities

Sir,
A gst registered dealer services provided dth recharge service (tv channels) e-load to retailers and e-load to customers rs:85lacs in f.y.20-21.
Question:
1.Dealer f.y.20-21 it returns filed compulsory

2.dealer rs:85 lacs service or trading turnover treatment in it act.

Sir,

I filed GST return F.Y 2019-20

I Filed GSTR-1 and one mistake in GSTR-1 show gst on Wrong GST number.

Can i Clear this subject in till date F.Y 2021-22

Please reply

Please can you help in this subject

Any one solution for clearance to opposite party.

Please reply

Sir/Mam,

RCM payment with monthly return 3B Can adjust in ITC available in Credit ledger or cash ledger we have any option regarding this.

if possible, please kindly explain.

Thanking you,

Assessee is having 2 office premises of which one office is given on rent and other for own business
Rented office till Sept 20 was given on rent and in october sold .

My question is
Whether excess received on sale value minus wdv will be taxable as business profit ?
For calculation of depreciation under income tax whether from block of asset of office premises sale proceeds of office need to be reduced and depreciation on balance will be available ?

We purchased hoods from a party and party collected tcs from us for fy 2020-2021.The party has not deposited tcs amount to government.
How will we write off tcs amount in our books of accounts? Please explain?