Dear Sir,

x pvt ltd, is a chit fund company. It is collecting the subscription from members towards the fund. Please guide.
1. Subscription received from the members is a loan, Advance or Specified sum u/s 269SS.
2. The members have subscribed in cash exceeding Rs. 20,000. Whether section 269SS is applicable for Chit fund company.
3. Sec 269T is applicable for chit fund.

guide.

regards,

R. Gurucharan.

Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney

Hello Everyone
I just want to know that I want to amend my B2C invoice to B2B invoice in GSTR1 but the problem is that I have an only a single invoice in B2C Which I want to amend so please guide me on how I can amend my B2C INVOICE because B2C invoice amendment column does not contain zero.

Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney

1. IS MONTHLY PENSION RECEIVED FROM EMPLOYEES PROVIDENT FUND ORGANISATION AFTER RETIREMENT IS TAXABLE OR EXEMPTED ?
2. IN CASE OF DEATH OF EMPLOYEE PENSION RECEIVED FROM EMPLOYEES PROVIDENT FUND ORGANISATION TO WIDOW AND MINOR CHILD IS TAXABLE ?

Hello this is Adithya i own a supermarket and i make purchases of vegetables and fruits i have a doubt where should i show my purchase for exempted goods and i tried to search for Suppliers with GSTIN but its hard to find i make a purchase of Rs 10,000 in total per day i take from different different sellers in whole sale market should i show my purchase of exempted goods (vegetables and fruits) in Gst 3B Table 5? and should i show this in Gst 1 too? if yes where ?

i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.

what will be consequences if some invoices for June 2020 inadvertently missed to File in GSTR-1 .
but in September return , i want to show in GSTR-1.

I have a Private Limited company and was Renting an office. Now with Lockdown I am not using an office and I and my Staff are working from respective home. I need to have registered office address for MCA and GST. I have three options, Please advice if any are legally compliant.
1) My previous landlord has allowed me to keep letterbox outside his office.
2) Virtual Office at co-working spaces
3) FlexiDesk at co-working spaces

money lending business on small level by individual in which head for income tax return.
can be covered US 44AD?
regards