I have filed Gst 3b and GSTR 1 return for the March 2020 Nil return , after that client clarify that they have received March month GSt so please file again, So I have filed in September 2020 both 3B and GSTR 1 with March Month invoice date , now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly help as due date is very near.

Read more at: https://www.caclubindia.com/experts/gstr-9-2834229.asp

Dear Experts,
We need to make a payment for Product listing charges to a Foreign service provider who is in Cambodia.
At present, INDIA doesn't have a DTAA agreement with Cambodia. So For TDS deduction Purposes, Shall I consider a Rate Of 20% on the basis of PAN is not available Instead of IT rate or DTAA rate, Whichever Less, Due to DTAA does not exist? If the case, TDS deducted then such service provider does not get the tax credit Then is it Withholding Tax?

Is Tax Residency Certificate (TRC) helps to such service providers to avoid the TDS or withholding deductions & get the full money to the bank account.

Dear Experts,
Whose liability for RCM, if material of FOR price by supplier ? Also LR receipt is mandatory in this transaction ?
Please help me.

HOW TO APPLY PAN CARD FOR UNREGISTERED CHARITABLE TRUST / PVT FAMILY CHARITABLE TRUST

1. IS PAN COMPULSORY FOR UNREGISTERED TRUST FOR OPENING BANK ACCOUNT
2. HOW TO APPLY PAN FOR UNREGISTERED TRUST
3. DOCUMENTS REQUIREMENTS

can any one Please Guide whether we one can

Dear Experts

Pls. clarify below two point on Import IGST ITC availment.

1) Whether we can avail ITC even in case where we have not paid the Duty but BOE in our name (Material received on DDP basis where duty paid by vendor but we have to do payment against vendor invoice)..?

2) Whether ITC can be availed on FOC material where duty paid by vendor and material also received on FOC basis..?

I looking forward experts view on above.

Thanks & Regards

Umesha

Sir/madam,
If an employee work in an institution more than 6 year on contract basis with consolidate salary.
Is he/she is eligible for Gratuity payment?
If eligible for gratuity than what amount should be taken for gratuity calculation ? If there is no basic and DA classified in their salary structure?

A gst registered pesticides and fertilizers goods selling regular scheme dealer itc show as per Rs:4 lacs in itc credit ledger.
Question:
Dealer itc claimed refund eligible in gst act

While uploading ITC-01 JSON file it is showing error:
GSTIN is not in valid format inside GST ITC01 Payload data

The portal is not generating any error report so that i could amend the same.

Lessor forfiting 50% of security deposit on account of early vacating premise taken on long lease.
Do i need to collect and deposit TDS on amount forfited?
If yes, under which section?
if no, what would be the argument in support of not collecting and depositing TDS?

Schedule UD : Unabsorbed depreciation and allowance u/s 35 (4) Ay 15-16 Rs 2,85,642 is the balance carried forward to the next year is mentioned in the ITR-6 for the Ay 2019-20. Whether the same shall once again be reflected in ITR-6 for the Ay 2020-21 ? Please guide me and oblige.