We have to file GSTR-3-B for the month of November 2019. ITC shall be taken as per books of account or shall be taken as per GSTR-2. Whether rule has been changed ? I have heard that if the GSTR-1 is filed by our supplier till 10th of December 2019, then only then it would reflect in GSTR-2-A. What to do in such case ?

Hello,

We have Hotel Charges, till now amounting to Rs. 2,00,000/-, from one Service Provider only.

As the Charges will be crossing Rs. 2,40,000/- till the year end.

Shall I Deduct TDS on the complete amount of Hotel Charges???

If Yes, Is Interest is required to be paid on the amount on which the TDS is not deducted??

Hi Friends,

I am presently working as a paid assistant in a CA Firm and the same is there in ICAI records. Now i want to apply for Part time COP.

In SSP portal, how to apply for it.

DEAR SIR
I AM MANUFACTURER AND I RECEIVE LABOUR SERVICE FROM GST REGISTRED SUPPLIER
MY QUERY IS AS -
1. GST RATE?
2. INPUT IS AVAILABLE?
3. ANY OTHER?

An individual, having income from business ( remuneration from LLP), does he need to maintain a separate books of accounts under section 44AA? The individual filed the ITR 3 declaring his remuneration as Income from business, but received a notice from department saying that its a defective return, and need to file Balance Sheet and P&L account.
Since the individual has filed the return in his individual capacity, is it required to maintain books of accounts separately.
Can someone please clarify.

Regards,
Reshmi

I want to file Appeal against the order of the AO in Form 35 and also want to apply for stay how to file online stay application along with form 35 before the CIT A in which sec stay petition is to be applied and any Grounds format for Appeal is available

SIR,
MY SUPPLIER HAD FILED T.D.S FY2018-2019. ON 17TH NOV 2019, HIS FIRM IS AUDITED & FILED T.D.S WITH INTEREST. I HAD SUBMITTED MY RETURN FILE IN AUGUST 2019. NOW CAN I CLAIM THIS T.D.S AMOUNT IN F.Y 2019-2020.AY 2020-2021..
PLEASE SUGGEST ME WHAT TO DO.WHICH IS BETTER WAY , TO REVISED BY RETURN OR CAN CLAIM AMOUNT IN 2019-2020.
THANKS

Can we make accounts on branch separately? If we show sales on GSTR1 when we transfer stock to another branch in different GSTIN no., as per income tax act inter branch transfer is not treated as sales.Why inter branch transfer is not treated as sales?

Dear Expert,

I am accountant in cinema theatre, we have not crossed turnover limit in FY-17-18, our business is below 20 lakhs in FY-17-18 now we want to cancelled registration wef 30.04.2018, as per GST portal i have not found option in GST cancellation application form, can i choose option for cancellation is other & specify in remark ( As turnover limit not crossed in FY-17-18), please guide me.

Thanks & Regards

I want to adjust the loan of a staff against 1 month salary. So how the entry show come?
Eg: If
Basic salary is 40/_
HRA is 20/_
Other Allowance is 20/_
To Salary Payable is 40/_
TO PT is 5/_
TO staff Interest is 5/_
TO Staff Loan is 30/-

So now how the full amount of Salary Payable will get adjusted against Staff Loan?
Can anyone plz help me to pass the Entry