Hello everyone
I had mistakenly mentioned Taxable Sales & Tax free Sales in the column " Outward Taxable Supplies" in GSTR 3 B for the month of April, Also mentioned Tax free Sales in " Other Outward Supplies-Nil rated" Column. Resultant doubling of Tax free Sales.
My query is can i rectify the same in Annual Return?

I have taken a car on lease via IBM company lease policy for personal use from LeasePlan India.
As per agreement between the IBM and LeasePlan the car registration and invoice will be in my name and LeasePlan is just financing the car.
After 2 years I have an option to pay Residual value of 20%+GST and keep the car or let go this car and get a new one.

I have 2 questions
1. Is ITC claimable by LeasePlan in this case?
2. After 2 years if I decide to pay the Residual value and keep the car will section 18(6) of GST act increase my total outgo?

Sir, I filed the return on 25.8.2020. ITR e - verified successfully. I checked The status in that The ITR has not been processed. And The refund also not yet received. Please advise what to do next?

I have a query related to RCM applicable wef 1-10-19 on Renting a Motor vehicle. I need your expert advice in the matter please. Details as follows :
1) A body corporate takes Vehicle from URD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Question – Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
2) A body corporate take Vehicle from URD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
3) A body corporate takes Vehicle from RD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
4) A body corporate take Vehicle from RD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
5 )A registered taxpayer providing hire vehicle service to Government offices. They are dedicated 2% GST on gross value .How much tax I have to pay for GST department? Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?

is the credit note which is based on target achivement in sales is liable to tax?.
for ex. if supplier agrees to give an additional discount of 4% if the customer purchases 100000/- from him in a month in form of credit note. should GST be applied on this discount amount. Also whether TDS is also applicable

Respected Sir,

I shall be highly obliged to you, should you please guide me and oblige.

As per the prevailing provision the leftout ITC for the fy: 2019-20 can be taken into 3-b for the month of September, 2020. Whether this is the last chance for the said LEFTOUT ITC or any further opportunity can be given to us for claiming the said leftout ITC.

Dear all..
good morning

I have little confusion about filling of ITR 4 of Individual who is a partner of Partnership Firm.

In his 26AS foll.transaction found -
SFT-011
Purchase of
Foreign
Currency

He is taken an education loan for his son for study abroad??

His total taxable income is below Rs.500000/- and no any tax is payable.
How to shown the above transaction in ITR 4 form??

Request to all, let me clarify on a priority basis.
Thanks in advance
Regards,

Dear Sir / madam

Pl suggest sales return of B2C within state not taken in GSTR1 only out of state selected where to add B2C sales return in gst its very urgent pl suggest sir value of the bill is more than 2 00 000/- amt

If Tax Audit is required in following case :-
Sales Turnover in FY 2019-20 : Rs 1.45 cr
Whether Net profit is >= 8% (or 6%) : No
Whether Cash Receipts or payments greater than 5% each : No
Whether profit declared as per presumptive taxation scheme in any of the five preceding years : No
Whether opted for presumptive taxation u/s 44AD : No
Whether Tax Audit applicable? If yes, under which section?
Please confirm that Net profit percentage below 8%/6%, or even loss would not force a Tax audit in this case!
Thanks.

If a seller insists that he will give a B2C GST invoice and not B2B, meaning he will not mention my GST number on the invoice, can I take any action against it?