Dear sir,

If amend the sale invoice in GSTR-1, shall we show the only amendment amount in GSTR 3B, kindly clarify.

for example

Sale Invoice basic amount GST@18% Total amount Remarks
100,000.00 18,000.00 118,000.00 Uploaded in May-20
150,000.00 27,000.00 177,000.00 Amended in Jun-20
50,000.00 9,000.00 59,000.00 Balance amount shall we show the Jun-20 3B filing

one more doubt GST payble link between GSTR 1 - GSTR 3B Input = GST Payable amount
is it right or not.

Sir. I have a consultancy income for 7 month and there they were deducting the tds and for rest 5 month I was a employee with the other company. I means to I have a business income and salaries income in f. Y 19-20 and i want to know which itr form would be applicable for me to claim tds amount. And my income is below 5 lakh .. Pls suggest with your valuable answer.


Thanks & regards

We have changed the constitution from LLP to Private Limited Company w.e.f. 01.01.2020
in the LLP, we were following the depreciation rate as per income tax act.

In the Private Limited, we have to follow the companies act compulsorily.
How to adjust the difference in values of fixed assets due to change in the depreciation rate?

A partner of a LLP is receiving remuneration from LLP which is more than Rs.20 lakhs and he is also receiving rent from that LLP of Rs.60000 per month. Whether the partner is liable to take registration under GST or not??

Sir,

What is the Time limit for GST ITC Refund claim, Exports without payment of Tax under LUT, any extension given for refunds for covid-19 reasons

Please clarify above

Thanking you,

In a hospital one of the director is doctor. One resolution is passed that doctor - director will not be involved in any of the management decision. He is providing his service as a doctor and fees is paid to him as sharing basis from fees received from patients.

Whether this payment to doctor - director will be liable to RCM under GST..?

We are filing returns on qtly basis as the T/o of the same is less than 1.5 cr. All the sales are made from this concern in the name of our another mfg concern in the month of Jan20 and there was no sale in feb&mar20. we filed all the GSTR3B returns in time and paid GST accordingly. But wrongly we filed "NIL" GSTR-1 for march20 (Q4) instead of GSTR3B. Can we show the sales in 1st Qtr. of 2020-21 and ammend B2B (dates of the bills) to cliam GST input in our purchasing concern. Please guide.

I have filed my 3b return for the month of March 2018, but i have declared less sale hence paid less amount of Tax. Now I have to file the annual return for the financial year 2017-18 and I want to rectify the same in it. How can I calculate the interest for my late payment of Tax.

I Want to know the relationship (like subsidiary , associate or Sister Concern) between private limited company and LLP and vive versa. Where The
1. Private Limited Company is one of the partner in LLP.
2. Private limited company contributes 25% of Share Capital in LLP.
3.Private Limited Company Have 25% of Profit in LLP.
4.Private Limited Company Have 55% of Voting Rights in LLP.
5. The Managing Director of Private Limited Company is also a Designated Partner of Such LLP.

SIR

We are doing logistics business and providing trucks for our business. How will the depreciation be charged?

thanks in advance