Dear all,
If i filled my GSTR 3B and missed some sales invoice
further the GSTR 1 is pending to be filled.
Should we show all the invoice in GSTR 1
and the excess tax amount need to paid with interest in next month or how can i pay the difference tax amount now

Ret to befiled 139(1) prov 7due to tds but income less than 2.5 laks if foreign travel exceeding 2 laks.no cash dep no electicity exp exceeding 1 lakh whether special is to be filled as yes no.? If income more than 2.5 lakhs and foregine exp incurred whether 139(7) particlars to be given bz i am filing itr u/s 139(1) & not proviso 7?

i have received a bill dt 20.04.20 & service period is 15/3/20 to 14/04/20, so please tell me how to book exp in books & in which year it would be book

Dear Expert,

GST is payable on RCM basis when company received inward supply from unregistered Advocate (individual) .
Our Advocate is from Chandigarh and our company is located in west bengal.
Kindly guide us whether the RCM would be discharged as CGST & SGST or IGST.
Thanks & Regards
Prem Chandra Thakur

Is SEZ unit required to apply for LUT at the time of exports from SEZ ?

Further, can directors of the company or group company be witness to the LUT application?

Dear Sir,

Can any one guide me what to do if I get this error.

"Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities".

While trying to download Justification report.

We have paid excess TDS during the Ay 20-21 whether the excess balance paid during the Ay 20-21 can be used during the Ay 21-22.

1-How to show the excess balance of TDS in books of account ?
2-How to show the excess balance of TDS in TDS Return ?

Is it mandatory for partnership firm to file income tax return for first year if project is under implementation and having no business income ?

Dear Expert,
We are running Partnership firm(Franchisee of Dr. Lal Path Lab) from last 4 years, in last FY our Turnover was around 6.50 Lakh and we decided to closed the same and we had closed the same firm in mid of the last year.
we had run our business on Rental premises and having some Fixed assets, some Debtors , some Loan & Advances, now after sale of the same business, we got one fixed amt (without valuation of any Net assets, debtors, etc).

Please suggest how to close our books of accounts and do final, we need to Make other accounts ? (except Balance Sheet, Profit & Loss account) or pls provide Formats

It's urgent

Thanks

I got RSU(Stock) in 2016(March) from my company that shares got Vested in 2019(Feb). I haven't sold that share yet. As per my understanding I should filled ITR 2 for last year (AY2019-20) and need to delclared Vested shared information in foreign Assert sectiin. But that time i haven't much Idea so I filled ITR1 and not declared the that in foreign Assert.

Shall I need to filled revised ITR2 from for AY 2019-20 with mentioning foreign Assert or U can show that in this year ITR2 ?