B S Seethapathi Rao
37 articles written by B S Seethapathi Rao on ConsultEase.
GST ComplianceGuidance Notes on “When, Where & How to rectify Common mistakes in furnishing the data through Form GSTR-1 & Form GSTR-3B “under GST Act,2017.
Dear Professional Colleagues, Good Day to you. Today I am providing my guidance Notes on rectifications of mistakes in furnishing the data through Form GSTR-1 & Form GSTR-3B under GST Act, 2017. I have received queries from some of the professional colleagues on how to
GST ComplianceGuidance notes on How to fill Box No.12 of GSTR-1 as per recent amendments w.e.f. 01.04.2021 of GST Law,2017.
Dear Professional Colleagues, Good Day to you. I have gone through recent changes about mandatory to mention HSN & SAC Code in Tax Invoice and furnishing inward & outward details at box no 12 of GSTR-1 w.e.f.01.04.2021. Some of the professionals are having confusion
Basics of The Real Estate Regulatory Authority (RERA), Act, 2016.
Basics of The Real Estate Regulatory Authority (RERA), Act, 2016. Dear Colleagues, Greetings of the day. Today I’m going to discuss the “Real Estate Regulatory Authority (RERA) Act, 2016. The Real Estate industry plays a key role in fulfilling the requirements of the Country’s housing
TCS under section 206C(1H) of income tax Act
TCS under section 206C(1H) of income tax Act Article on Tax Collection at Source as per Section 206C(1H) of Income Tax Act,1962, W.E.F.01.10.2020. Dear Colleagues, Greetings of the day. I have received requests from our tax professionals to prepare an article on “ Tax Collection
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming).
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-10. “ M/s. ABC Enterprises, Andhra Pradesh ” doing business in wholesale furniture. They
Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming).
Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-9. “ M/s. Raheem Corporation” doing
Short tax paid in F.Y.2017-18 and F.Y.2018-19 both years, Effect of the same given in F.Y. 2019-20 (Assuming).
Short tax paid in F.Y.2017-18 and F.Y.2018-19 both years, Effect of the same given in F.Y. 2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-8. “ M/s. Surjeet Enterprises, Ludhiana ” doing business in the wholesale and retail business. They had
Excess tax paid in F.Y.2017-18 adjusted against short tax paid in Form GSTR-3B of F.Y. 2018-19
Excess tax paid in F.Y.2017-18 adjusted against short tax paid in Form GSTR-3B of F.Y.2018-19 and Refund of F.Y.2017-18, Claim refund by filling of Form RFD-01 now. Herewith I giving with an example for your better understanding. Illustration-7. “ M/s. Popular Enterprises, Kolkata ” doing
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-6. “ M/s. Sundar Corporation, Punjab ” doing business in Machinery
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-5. “ M/s. Sri Srinivasa Industrial Corporation, Mumbai ” doing business in Machinery
Some of FAQ’s on Form GSTR-2B
Some of the FAQ’s on Form GSTR-2B Herewith I am providing some of FAQ’s on Form GSTR-2B for your reference: Q.1. What is the validity of Form GSTR-2B as per GST Law,2017? Ans: In my observation Form GSTR-2B is enabled on the portal on a
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19, Now effect given in Form GSTR-9 of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-4. “ M/s. Sri Sai Polymers Ltd, Hyderabad, Telangana