Sir,
Two it assess crop loan from bank
1st person crop loan Rs:1,50,000/-
2nd person crop loan Rs:1,50,000/-
Two persons Total rs:3 lacs crop loan amount transferred to joint bank account credited.
Question:
Crop loan rs:3 lacs 1st person or 2nd person show in it returns.

GST Query :
In Case of Joint Development Agreement entered between Landowner and Builder/Developer for purely commercial project on area sharing basis :
1. Whether GST is Payable on JD Agreement entered between Landowner and Developer and on what amount
2. Whether GST is payable on Landowners share of Shops
3. Whether GST is payable after completion certificate is received on Landowner Share of Shops and Builders/Developers Share of Shops.
4. Whether ITC is to be reversed in any condition

I FORGOT TO ADD HSN CODE IN GSTR 1 AND FILED RETURN. WHETHER IT CAN BE ADDED IF YES HOW? AND WHAT ARE THE CONSEQUECES OF NOT GIVING HSN WISE DETAIL ING GSTR 1 .ANNUAL TURNOVER IS BELOW 20 LAKHS.

Dear,
I required format Deed of Partnership in case of death of partner and addition of new one partner.

What should be the gross amount on which TDS u/s 194Q of IT Act should be deducted. If the bill value includes VAT, should TDS be done on amount including VAT or excluding VAT ?

Sir,

FB- Ireland is sending the invoice in INR, and we pay in INR
Pl advise whether RCM is applicable ?

I am a Proprietor having Head Office in Maharashtra and Branch in Himachal Pradesh and having separate GSTIN.

Filling monthly return.

HO Turnover in Previous Year Less than 5 Crores

Branch Turnover in Previous Year More than 5 Crores

What is the due date for GSTR1 in above case.

While calculating the Turnover HO + Branch is club or not for GSTR-1.

What is the TDS rate on Participation fee and in which section it is

"To continue verifying this return, you have to verify your original return first or you can discard your previous original return from View filed returns"-
facing this type of error in the process of e verification of revised return. however i have e-verified original IT return through adhar otp.

Is Form 10A(Application for registration or provisional registration or intimation or approval or provisional
approval) available on new income tax portal? if not, then how we should file that form?