Instead of ITC, Purchase value (purchase invoice value) for the month of Jan 2018 was wrongly claimed as Input tax credit. Is there any way to correct through GSTR-9 form, if yes how?

Dear All,

I have taken a residential flat on rent in Mumbai for Rs. 70,000/- per month which has two owners i.e. the husband and wife are co-licensors in the leave & license agreement.

Every month, I transfer Rs. 35,000/- to the husband's bank account and another Rs. 35,000/- to the wife's bank account separately.

Since, the rent paid to each landlord is less than 50,000/- per month, are provisions of section 194IB attracted in respect of the said rented property?

Am I liable to deduct TDS on the rent payment u/s 194IB of the Income Tax Act?

Thanks

Dear Sir,
An invoice pertaining to March 18 is wrongly reflecting in my GSTR 2A. On perusal I found that it is wrongly credited by a supplier in my name. What are the remedies available and what action to be taken on my part or on the part of supplier.
Kindly suggest me the course of action.

Services are provided for the month of march 2019. Bill is raised on 1st April 2019. Should sale of services be recorded in the month of march?

Is it necessary to File a one time DPT 3 for the period 1.4.2014 to 31.3.2019 and in addition to this, another DPT 3 for the financial year ending 31.3.2019. That is, in all 2 DPT 3 Forms. Please cofirm

ONE OF MY CLIENTS EARNING INCOME OF Rs.10 LAC UNDER THE HEAD SALARY. AND ALSO INCURRING LOSS OF Rs.43,000 FROM F&O. HOW TO DISCLOSE THIS LOSS IN IT RETURN. PLEASE GUIDE ME

SOME OF MY CLIENTS HAVE CANCELLED THEIR REGISTRATION, HOW DO I FILE GSTR 9, WEBSITE CAN'T BE LOGGED IN WITHOUT ID PASSWORD. PLZ ASSIST ME.

Hi

I am an NRI on employment abroad but my wife who is also an NRI (by virtue of days stayed outside of india) has some FDs in her NRO account in india on which she earns interest which means she needs to file ITR2. ITR2 needs you mention your Tax Payer Identification Number mandatorly. She does not have one as she is not employed abroad.How to file return now?

Appreciate, if you could guide me how to make entry of following work construction bill received from the contractor in U.A.E.

Agreement Amount = Dhs. 1,000,000.00
Advance Received - Dhs. 150,000.00
Work Period : 4 months

Work Done upto = 173,280.00
Less : 15% Advance = 25,992.00
Less : 15% Retention = 8,664.00
Net Amount for this Bill = 138,624.00

Vat @ 5%
5% vat for advance 150,000 = 7500.00
5% Vat for bill No.1 of 138,624.00 = 6,931.00

Sir,my wife do the job of home/house private tution.She earns from this and other minor house hold job like stitching etc.Previous year(Ay-2018-19) itr-4 was filed under 44ada(code:-16019-other prof services n.e.c);as she does not maintain accounts books.But this year(ay-2019-20)while going to file itr-4 under 44ada,the code(16019-other prof services n.e.c) not found.Rather it is found in 44AD.But as I know 44ad is for business only,not for profession.So,how can I select 16019-other prof services n.e.c in 44ad? Sir therefore please enlighten me-how to file itr-4 -in 44ad or 44ada and with what code to be selected?She has no registered coaching centre and earn by cash receipt only without maintain account books.Thanks in advance sir.