A gst new registration partnership firm.
1.how much amount stamp paper value for partnership deed.
2.rent agreement time period minimum 11 months accepted.

Sir I have deducted Tds on Salary Q 4 FY 19-20 but not paid and not file TDS return?

Tds amount is Rs.2000.00

What is the penalty and interest in this case?

Please reply

our client has applied for their export refunds of oct-18,nov-18 and dec-18 for which department has issued scn informing to allow itc only for itc getting seen in 2A quoting circular 135 on close reading of 135 , it is found that restrictions for refund is due to introduction of rule 36(4) , which itself is introduced for eligible ITC vide notification 43/2019 dt. 09/10/2019, so in our view restricting ITC only as per 2(A) if at all is correct , needs to be applied only for such return period after 9/10/2019 , for eligible ITC , as in case of any earlier period , as 36(4) restrictions were inapplicable ,3B itc are fully eligible for refund and allowing ITC only for amount as seen in 2A for such period seems is a faulty application of law 2.also circular 135 mentions "refund of accumulated ITC shall be restricted to the ITC as per those invoices, the details of which are uploaded by the supplier in FORM GSTR-1 and are reflected in the FORM GSTR-2A of the applicant." it does not specify for which period , so for such invoices if they may not be seen on those month's 2A but it is seen even in earlier or later months 2A , implying genuine credits , such ITC as seen in any 2A stands eligible for refund Expert friends , Kindly share your views and opinions
vipul d jhaveri
-FCA
mumbai
vdjmum@gmail.com

Hi all, My friend has crossed his threshold limit in the last year almost above 3 lac but he has not registered in the GST. Now, we calculate his income for income tax return then we realised.
1) We are going to registered but from which date (crossed in Dec19) 2) which account we do have to deposit GST along with Int & penalty cos we have not charged GST from the client?

Please help and give the solution. Regards

Sir/Madam
Please clarify my query
Purchase of goods from Amazon.com . Invoice has IGST. Hence claimed ITC of IGST in 2018-19. This amount of IGST is not showing in 2A. Is it an input tax credit which I can avail. Or do I Have to reverse it.
Thanks in advance.

Respected all
Our customer has send us debit notes for material returned by him for value of rs.250000/- which is more than Rs.100000/- for which he has not made e way bill.
Now my question is whether we have to make e way bill or not

My query is If after the sale of the old flat (in the case of this let's take the date of sale 25/09/2020) new flat is purchased 15/08/2022 then while filing ITR for FY 2020-21, what is the cost of the new flat to be taken for exemption purpose?

My Taxable turnover is 3.91 core for fy 2018-19 . Can i filled gst9 & 9c ?

One of the conditions of composition is that a dealer should not have his stock of CST purchase as on 01.07.2017 to opt for composition. What if a dealer by mistake forgot to account an interstate purchase during a pre GST period and the same is unearthed by the assessing authority? Be it a namesake purchase of Rs 1.00? The condition for becoming a composition dealer is violated. May be without his knowledge an interstate dealer billed a sale on him. What would be the consequences? It would make lots of sense if an assessment is made on his pre GST registration without tampering his composition status. Only small dealers who sell goods to the ultimate buyers would follow the composition scheme. If his composition status is annulled how would be the assessment procedures?

A Firm has a turnover of Rs. 3 crores and satisfies the condition regarding cash payments / receipts being less than 5% of turnover.
My question is whether the firm can declare income less than 8%/6% or loss and still not get its accounts audited and file its return?
As the limit for section 44AD is turnover of Rs. 2 crore.