Any documents required to be submitted for claiming withholding tax deducted by e-Commerce site in the US. We just get a computation of royalty on ebook sales in an excel file.

Hi All

I want notification number for GSTR -2A matching with the amount of credit taken as per 3B.
It became effective from 15/10/2019.

Thanks in advance.

The original return of AY 2020-21 was filed on 23/09/2020 ( Within Due date ) . The Assessee revised the return for the AY 2020-21 and filed the same on 05/05/2021 i.e after the extension was granted due to Covid. Will the Fees u/s 234F be levied.

Dear Sir ,
I had received Commission Received CN from my Supplier they deduct only TDS not charged GST on Commission , My supplier is a Pvt Ltd Company their monthly turnover above 20lakhs . My CA says u must have to deduct GST on Commission , My supplier has told we sold material below less 20lakhs and our money credit in your account when we pay u your credit amount we will give u GST or any material we sold we charged GST. Now tell what should I my CA hold my GSTR-3B return for March-21. My CA says u generate Debit Note for commission Receivable but how i generate the Debit note coz , if i generate debit not to my supplier then in tally entry shows commission receivable but nature of transaction shows in taxable sales , commission receivable is my indirect income and on income GST received not pay, kindly give me advice so I can tell to My CA, give me full details for this on urgent basis its an request to u. Thanks & Regards, Prakruti - 99245 35572.
Sir My CA says u have to pay GST on Commission Receivable , but how its possible kindly describe in urgent pl

Hello,

If a senior citizen, who normally files ITR-1, & whose primary source of income is interest income on Fixed Deposits receives Dividend (less than Rs. 10,000) from domestic company this year then which form should he fill? ITR-1 or ITR-2?
(He has not sold or diluted his equity & has earned no capital gain).

Also, TDS deduction on the said dividend has to be claimed.

Your advise is highly appreciated.
Thank you.
CS

Hello, Can you pls suggest best book on IFRS which has some illustrations on practical problems and solutions and which can be referred as a good guidance to understand IFRS in details?

Hello to all of you
I'm NIRDESH SINGH from Jaipur. I'm writing this post to get some advice/suggestion or whatever that is called. I took my CA FINAL attempt in NOVEMBER 2018, after which I gave up and started my own company, based in LUCKNOW. Now, after almost 3 years, I've decided to re-start my CA FINAL preparation. But I'm feeling low as there has been a gap and I don't know from where to start over!! And I'm feeling like I've lost grip over my basics. So, please suggest to me how should I start, what or which group should I go to first, etc. As, after reading this, you have understood that I'm in a full-time job and it'll not be so easy for me to spend the amount of time I could've spared if I was preparing without any job.
So, I request you to please suggest to me some remedies, teachers from whom I should pursue my classes (pen drive only). And most importantly, how should I revalidate my CA FINAL registration as it has expired, and after revalidating, will I be getting registered for the new course or apply fresh to convert my registration to a new course? Hope to hear wise words and suggestions from you all.

Thanks & regards
NIRDESH SINGH

A registered person made a supplies to a Composition Dealer, how do we show in GSTR-1, or it has to be treated as B2C Sale

मेरा रेसिडेंत घर है। इस में मुझे शॉप निकाल ना है । तो क्या मुझे muncipal कॉरोशन का अनुमान लागले का उसक लीये मुझे कया करण होग ।

HOW TO PREPARE FOR IT WHAT TO REFER LIKE ONLINE CLASSES OR NOTES, ANY HELP