Dear Sir/Madam,
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1

Thanks & Regards

register a p. tax march and pay for the prior year duty. about what procedure has for help.

If the appeal is not filed as on 31-01-2020 and the time for filing appeal has not expired, then should we file appeal and then avail the benefits of the scheme or without filing appeal we can go ahead with the scheme?

Please confirm whether E invoice date has been extended to 31st Oct 2020? Our organisation has turnover more than 100crores but less than 500 crores...

We have to pay GST on transportation charges. What should be the bill amount as upon which GST shall not be charged. Please guide me and oblige.

Sir, whether declaration form for vivaad se viswas scheme has been made available yet or not..

Hi,
Can we use our samples of Products as fixed assets for handicraft industries.

Sir I received income tax 03 yrs ago I asked one ca to help me with it . I gave him his fees but instead of guiding me properly he just kept cheating me about meeting Ito then changed to another ca he also did not guide me properly now I changed third ca for same case but now in 3 yrs I have received sec 147 letter and penalty has also been opened. Request to guide please

Dear Sir,

I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.

kindly advice how to adjust.

Regards

R.S.Pandi

Dear Sir,

When i was opened the outstanding demand on IT portal and i was found demands u/s.220 (2) for past few years.
And i was tried to pay the demand through demand link, then amount was not showing in bank while make payment.

many time i was paid demands through link , that time amount/ figure was shown while online bank payment.

in that case what will do, shall i put the amount / figure on bank while making online payment.

Kindly advice.

Regards

R.S.Pandi