What is the Taxability in my case for the upcoming Assessment year 2020-21 where i have received Received Rs.7.5 Lakhs (Via NEFT) in my Personal Account from 4 of my Friends and the 5 lakhs has been withdrawn and handed over to them again as cash and 2 lakhs being spent on some other stuffs Randomly.

Will i have to pay Tax on the 7.5 lakhs Received from my Friends ?

Hello Sir,

I paid the taxes (on RCM basis) during the return filing period for FY 17-18 (Jul-Sep) for Office Rent amount, while filing the GSTR 3B for each corresponding month.

However, I missed to Avail (or forgot to show), the Input tax credit on the same(tax amount that I paid), during the same Financial Year for same corresponding months.

Hence, I availed the ITC on that RCM, in next FY, that is in 2018-19, while filing GSTR 3B returns for the month of Apr 2018.

Now, the only query is, where to show this type of ITC while filing GSTR 9
In which Table and which column or head.

Kindly suggest as earliest.

Thanks & Regards

DEAR SIRS :: (1) HOW MANY DAYS IN A YEAR CAN MR. A MAKE CASH PURCHASES OF RS.TWO LAKH.... TWICE A WEEK OR TWICE A MONTH........(2) HOW MANY TIMES IN A YEAR LOAN REPAYMENT IN CASH OF RS.20,000 CAN BE MADE.... REGARDS

DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTR2A THERE IS NO DIFFERENCE. I ALREADY FILED THE ANNUAL RETURNS. THE UNCLAIMED INPUT TAX( REFLECTED IN GSTR2A ) WILL BE LAPSED OR DEPARTMENT WILL CONSIDER. AS PER ACT AND RULES HOW IT WILL TREATED. SIRS PLEASE EXPLAIN BRIEFLY. THANKS IN ADVANCE.
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Dear all sirs
i taken tally Erp 9 classes to became good accountant
so what are duties and responsibilities should have became good account
plz help me any one so i focus and study thet topics. so i could built my career with strong concepts

Hi, I want to Know about Section 269SU.

Dear Sir,

While filing GSTR-9 return for F.Y. 2017-18 of a Partnership firm (CA), I am getting a difference in Sales figure shown in my Income Tax Return and Sales figure reflecting in my GSTR-1.

The difference is due to Cash system of accounting followed while paying Service Tax. My query is how this calculation can be shown in GSTR-9 to match it with Sales as per Income tax return.

Regards,
Divyesh Jain

Hi ,
who is eligible to get ATC Certificate and how to apply for that ,is there any link after applied how many days it takes to receive

An invoice is related to March, 2019 received from GTA. RCM is applicable on that bill. Please advise whether we can take the ITC on that bill after paying the tax amount as RCM is applicable.

Hello,

Our auditor issued us two certificates but did not mentione UDIN No in certificates. Now our bank is requesting revised certificates with UDIN mentioned it it. However, Auditor is holding to give UDIN No. and revised certificate stating that she will need originals to be returned.

As getting the certificate from bank is difficult,my query is, is it really necessary to return the original certificates to get UDIN no n revise certificate and also is it alright if only give UDIN No to bank?

Regards
Dhara