Dear Experts,
If debit note is raised by purchaser against credit note of seller should purchaser show it in gstr1
Again saying should purchaser should it or not?

CAN REGULAR TAX PAYER (NOT TRANSPORTER) CHARGE DEBIT OF FREIGHT FORWARDING CHARGES WITH OUT GST TO ANOTHER TAX PAYER ?

Whether amount paid for gas is non gst supply?

MR.A FILED INCOME TAX ASST-YEAR 2019-20 AS ON 31.10.2019 WITH AUDITOR REMARK IN FORM NO 3CD TAX NOT DEDUCTED RS.1029270 NOT SUBMITTED FOR FORM NO.26A BY THE PAYEE. THE CPC COMMUNICATION OF PROPOSED ADJUSTMENT U/S.143 (1)(a) dt.20.11.2019. MR.A UNDER MEDIAL TREATMENT FROM 1ST NOV 19 TO APRIL.2020.SINCE HE NOT WATCH THE MAIL. AND THE AUDITOR TAKE MEDICAL TREATMENT AND PASSED AWAY. THE CPC COMPLIED INTIMATION U/S 143(1) WITH DEMAND OF 30% ON RS.10,29,270/-.
PLEASE GUIDE UP THE RECTIFICATION WAY FOR NATURAL JUSTICE WITH ANY CASE LAW

THANKS TO ALL

It is replied that if there is f& o loss & u want to file return for tds claim where to show loss & which return.? Need to prepare p& l& B.sheet and file ret to claim cf loss.?If return is delayed hence cf loss will not be allowed can i opt to not show f& o loss and only show f.d interest income & claim refund of tds.

SIR

Can Individual deduct any tds on the payment made to the contractor?
Some body says the individual accounts are not to be audited , hence tds need not be deducted. Guide me sir.

thanks in adv

It is replied that if there is f& o loss & u want to file return for tds claim where to show loss loss & which return.? Need to prepare p& l& B.sheet and file ret to claim cf loss.?If return is delayed hence cf loss will not be allowed can i opt to not show f& o loss and only show f.d interest income & claim refund of tds.

If advocate regd in gst gives services of filing gst/& or Itx returns whether gst liabilty. arises on RCM basis? If unregistered have to prepare bill of supply?Whether above services are legal services?

Hi,

I am a freelance web developer in Delhi, India, providing software consulting and development services.

I provide my service to two categories -
A) Individuals and Companies OUTSIDE India ( i.e, foreign countries Ex: US).
B) Individuals and Companies in India.

Note1: As a freelancer I don't have a business incorporated as company. So services in this case are provided by an individual (not a company).
Note2: My turnover is expected to remain less than 20 Lakhs per annum.
Note3: My question is regarding the current situation in FY 2020-2021.
Note4: Delivery of my services happen completely online using source code attached to emails, no physical goods are transferred.

I would like to know the following -

1) Can I legally raise an Invoice for my services provided to people in category A and B as an INDIVIDUAL (not a company) ?
2) Do I need to add GST % to my invoices for category A ?
3) Do I need to add GST % to my invoices for category B ?
4) For dealing with category A, do I need to register under GST or am I exempt from GST registration ?
5) For dealing with category B, do I need to register under GST or am I exempt from GST registration ?

If GST registration is applicable -
6) do I need a business to be formally incorporated in India (Ex: a PLC or LLP) to register under GST or that can be done by an individual?

Relevant links you should read before answering:
- https://razorpay.com/learn/gst-registration-guide-freelancers/
- https://cleartax.in/s/impact-analysis-freelancers-under-gst
- https://www.cbic.gov.in/resources//htdocs-cbec/gst/OIDAR.pdf

Let me know, Thanks!

how to change Period in PTRC challan online or Offline?