What should we do, if ITC shown excess in 8A (output of 2A) what exactly we availed credit, where it can be pointed out??
If any shortfall in 2017-18 and the payment made in 2018-19, where the same can be added ???

Dear Sir,
I have a property belonging to my uncle earned from his own sources. My uncle was issue less(No child). On his death khata was transferred to my father in year 1982 after my aunt executed release deed favouring my father in 1985.

Later in the year 2004 my father and my mother both expired and the khata was transferred to me(individual capacity), my brother & my sister in the year 2008.

Issues:-
1. Can I create HUF and deposit the sale proceeds to HUF SB account as the money was not earned by me and belongs to my father.
2. The buyer is refusing to register in my HUF name as our khata does not mention it. But, is in individual capacity.
3. If I put the PAN in my individual capacity in sale deed, TDS @ 1 % will be deducted and will go to individual PAN.
4.Can I deposit sale proceeds to HUF account and deposit in 54EC bond from my HUF PAN and SB account to claim exemption from Capital Gains Tax, though TDS is dedcuted from my individual PAN.

Dear Sir

We have Puchased Goods from creditors approximately RS .188400/- ( 2 Bill) in August 2018.
But they have yet not filed the retun So can We reverse excess ITC in GSTR-3 B

Please advise tous

Sir/Mam,

Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,

How to know which itc showing in 8A column, what they are consider

please help me in this regard

Thanking you

one of our clients done the govt contract in the fy 18-19. amount deposited to bank in march 2019.but
Govt dedcutor deduct 2% gst and file the GSTR 7 in the month of april instead of march month.(due to late procedure in treasury office).

my question is whether contractor show above sale in march 2019 or april 2019.(as per 26as it belongs to FY 2018-19)

Dear All,

Please help me to find out the TDS liability on the server purchased including the Microsoft Window, where the cost of the Micoftwoft Window is higher than the cost of the server.

Please suggest the applicability of the TDS along with the reference

Thanks a ton in advance

Dear Sir,

Just want to know whether we need to make GST TDS on Postal Bills submitted by India Post if payment for the year crosses Rs. 2,50,000/- (not single bill).

And for telephone bills submitted by BSNL whether we need to make GST TDS if payment for the year crosses Rs. 2,50,000/- (not single bill).

Kindly guide in this matter

NRI had purchased a property on 20.03.2014 for Rs. 1 crore and no tax was deducted due to ignorance of this provision.

Now the department has issued a show cause notice for the default.

What remedy can be availed in this case.

Thanks.

Is the limitation period of 6 months relate to filing of MA for rectification of mistake or to the disposal of petition by ITAT?

Sir, I am Aman Mishra a Private contractor having a GST registered firm and i have filed my income tax return of FY 2018-19 in June 2019, on ITR 3 Form, and also i have successfully e-verified it. But now i have got mail from IT Department that says : "Income under section 44AD/44ADA/44AE is greater than "Zero" but particulars for "No accounts case" in schedule "Part A BS" are not filled"
What to do now?