SIR
In Case if we delay the filing of ITR for 19-20 before the 30th Nov 2020, what will be the consequences which we have to face?
Guide me sir
thanks in adv

1. A gst dealer purchases of goods 12%tax rate from another gst registered dealer.but seller gst tax rate 18%collected and billing.dealer input credit claimed tax rate 12 or 18 % applicable

2.non gst registered person sales turnover amount rs: 42 lacs shown in I t.return in 19-20.dealer not gst registered in gst act.my doubt if dealer new registration gst applied and gst new number received after previous year sales turnover amount rs: 42 lacs and April to August,2020 sales turnover amount gst tax payble compulsory turnover shown in gst returns.

GTA has not shown Liability payable by recipient of service under RCM in Monthly GSTR 1 & 3B Returns

Whether there will be any interest or penalty payable by GTA if value of transport charges under rcm is shown in GSTR 9 Annual Return of f y 18-19 ?

Residential property is sold & against same new Property is purchased by individual. In this case, generally which documents are asked by Itax on assessment of return of individual?

SIR
If we pay tds for F.Y.2019-20, Can it be adjusted against the liability of the F.Y.2019-20 ?
In case if there is no chance, Can we pay it at the time of filing ITR?

guide me plz
thanks in adv

one of my client is a building material supplier . In August 2019 he purchased raw materials from a supplier and paid the amount . but the supplier not filed the GST Return and my client took the set off against it. now in this case what can be done . The supplier from whom material was purchased is not interested in filling GST return ..Please help me how to sought out this issue

Experts please help me out.
What are the journal entries involved in the following transactions. Say rent payment by Mr.A 1.Online payment initiated by Mr.A goes to Mr.B (payment gateway) say Rs.10000 2.Mr.B settles to Mr.C (intermediary) Rs.9800.00 3. Mr.C finally settles to Mr.D(end user) Rs. 9700. Total commission Rs.300 beared by Mr.A.
C raise invoice for Rs.300

Dear Sir, When we purchase and sales of shares of listed company from brokers. Brokers issue a contract notes/bill for purchase/sales of shares. In this contract note included name of company, rate of shares & net purchase/sales amount and brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges, sebi charges & GST Exps. My query is what is accounting treatment as per income tax & how to pass the entry in accounts. The cost included in purchase of stocks, brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges, sebi charges & GST Exps or only stocks purchase Exps. Please explain in above issue. Thanks & Regards

Manoj

We purchased an vehicle at Rs. 23,26,609/- as per invoice excluding TCS value. After invoice taken they have given credit Note Rs. 7,00,000/- how much to Capitalize Asset value? and how to take Amount Credit Note.

i have received goods from unregistered dealer(non gta), he charges transportation/ delivery charges of rs. 7500 in his bill of supply. transport charges are incurred by dealer himself

Do i need to pay RCM on Rs. 7500/-