Now auto generation of ITC is enabled, but this shows only the ITC from the monthly invoices and not year to date. Please advise if 10% limit over the auto generated ITC is applicable on the basis of monthly figure or year to date figure, i.e on basis of invoices appearing in GSTR2A for April - November period or only on basis of invoices appearing in November month GSTR2A while claiming ITC for month of November?

I want to know the export duty on non basmati rice from india?

also, if i transport rice from tamilnadu to cochin (kerala) port, any IGST or any tax i need to pay?

A person buys a flat in the name of her daughter. Is it necessary to execute a gift deed?
And, if yes, can a gift deed be executed at a date later than date of buying the property

Hi Sir,

Rental Agreement copy is mandatory for getting HRA Exemption ?

If one is submit only Rent Receipt, then can we consider for the same for Tax Calculation ?

Please clarify......

Thank you

Dear Sir,

With reference to above Subject, Sir our Some Sales Entry in for the f.y. 2018-19 and 2019-20 which is shown in GSTR1 and GSTR 3B for the Same, Now we wants to above Sales entry reverce in GSTR 3B and GSTR1 in the Month of November 20, and December 2020,While above Sales entry Itc not taken by Customer.

Kindly Suggest above Sales entry reverce Possible in GST Retun for the Same.

Rgds With
Shailendra Mishra

Sir/madam,
Our Co. has purchased earphone for an employee worth Rs.10000/- should I treat them as expense or asset ?

Respected Sir,
Please guide me and oblige.
My query is as follows:

We do have two GST Registration number ones for Andhra Pradesh and the other for Maharashtra.
Basically we are the exporters. Our container is coming from Andhra to Bombay just for shipment purpose. All the services related with the container have been provided to us in Andhra Pradesh such as transportation and packing and the export freight bill also related with the shipment of the container. In such case the service provided and supplier of the raw material should raise their bills as on which GST Number Bombay GST Number or Andhra GSt Number. Set-off shall be claimed as on which number

Please guide me and oblige.

Dear Sir/Madam,
Kindly clarify the following points towards TCS on sale of Good.
01.When my vendor turnover exceeds 10 cr in previous but my transaction did not crossed the limit of 50 lac during the this FY.Can the vendor charge me TCS in his sale invoice.
02. When my vendor turnover exceeds 10 cr in previous and my transaction crossed 80 lac during the period of Apr 20 to Sep 20. Should the vendor need to charge TCS on the differential value of 30 lac.
03.Can my vendor charge TCS both on the invoice as well as on the payment which we have made after Sep 20.

04.Please share the link to know about the TCS return filing process.

Hi Sir,

We have missed to upload a sale bill in GSTR 1 of Dec-2019(FY 2019-20) till now.
and party has taken ITC of that and paid the bill amount to us after deducting TDS of 2%.
This bills is not accounted in our books and also not included in Dec 2019 GSTR 1.

Question:-
1. How to treat this bill in our books now.
2. How to treat GST in the books and in the GST portal.

We haven't finalized our books yet, so please suggest me how to resolve this.

Sir,

Kindly guide whether TDS is required to be deducted for advsertising agency if the advertisement is being given to them since many years but do not have written contract. The payment made till this FY is Rs. 16000/- including the present bill of Rs.7800/-. Is there any penalty if TDS are deducted and paid even though not deductible as it was below threshold limit. Kindly guide.
Thanks in advance