Sir/Mam,

When Gst returns filed in the month of April 2019 by mistakely missed two bills(one bill B2b and other B2c), Now we are finalizing accounts it is found , payment to be done against that bills.

Can I show this two bills in may 2020 Gstr 1 and GSTR3B returns, and What Rate of Interest applicable for payment or other any option.

Please guide me in this regard

Thanking you,
Archana

We are Manpower service providers and main HSN Code is 998513 Contract Staffing Services

Sometimes we provide services of transportation from place of residence to place of work for contract staff covered under 998513

My question is for this transporatation service HSN code will 998513 only or 996601 - Rental Service of road vehicles ...

My father sold a property which was in his sole name. From the proceeds he wishes to buy me a flat in my and my wife's name. I wish to ask a question that as he would be drawing funds from the long term capital gain account, is it absolutely necessary that his name has to be included in the new property purchase (as the first owner), in order to avoid any additional taxes.

Sir, as per GST rule, ITC is reversed if any bill is not paid within 180 days.
But sir, if any bills are pending of the period before introduction of GST and on which VAT input was taken by me, what will be the position ?

We have Completed our Bank Branch Audit Report, Now CSA has Revised Bank Branch audit Report Format Whether we Can Issue Revised Report with New UDIN mentioning Revised Audit Report

Dear Sir,

Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.

I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular.

Also want to know the Interest and Late fee applicable incase of late filing of returns.

Regards,
Divyesh Jain

Dear Sir,

1. I have purchased Fry pan & Mixie for business purpose. That value of the item is Below 5K. Now I treated as Asset or Expenses ???

2. Purchased provision items like rice, wheat & Maida etc for business purpose. we get tax invoice with GST, now I utilize that GST amount or not..

3. And we have own land, so we construct the building for hotel business. So we spend money for Building material purchase (Sand, Cement etc) & Labour charges. Now I treat the cost as asset or expenses.

Please advise.

Thanks in Advance.

There is one query.
There are one proprietory firm(name of firm :- pramukh construction) who construct the government dams and canal.There are GSTN number in gujarat.
Now he want open hotel and want to take GSTN number. so could he get another GSTN parellel number on the name of pramukh foods ?

The contractor is appointed for looking after the cleaning, water supply, watchman expenses of the cooperative housing society and is being paid approx 250000 pm. He is giving bill without GST and the payment being made to his account directly. Is the society liable for paying GST on his behalf ? or any legal concerns may arise against the society ? plz reply

Sir I file itr-4 under 44ada as a medical professional.I have fd interest but no tds deducted by bank for 15G.Sir while filing itr-4 the whole fd amount automatically comes in 'income from deposit' in place of Income from other source.Sir my query is,as no tds deducted by bank,is it mandatory to fill sch tds2 in itr-4?(because there is note ..Ensure to fill tds2).I already had given advance tax for fy 2019-20 calculating my income and I've to get refund too.Please help sir.