1. Educational society is having income of Tuition fee as well as rental income and total receipts are less than 5 crores. Can it file u/s 10(23C)(iiiad)
2. Donations / Contributions received without issue of
receipt. Whether Form 10BD is required to be submitted.
3. Does form 10BD is applicable in the case of society which does not have exemption u/s 80G
4. Whether anybody filed hitherto form 10B successfully.

Sir/Mam,

One person doing job in Architect designs, Outside he is doing Architect Designs works partime, below 5 Lakhs he want to open separate firm name and Bank CA for outside works

Plz guide what registration required for outside work firm name under sole proprietor and how to open Bank CA

Thanking you,

Dear Experts,

I have declared Following figures in GSTR-3B & GSTR-1 of FY 2017-18

SALES RS. 90,20,495/-
OUTPUT CGST & SGST RS. 24,18,868/-

INPUT CGST & SGST RS. 24,25,270/-

But later on It came to my notice that Actual Figures are less than that declared in GSTR-3B and GSTR-1. So I have filed annual return as per actual figure which is as follow:

SALES RS. 68,31,803/- OUTPUT CGST & SGST RS. 18,32,370/-

INPUT CGST & SGST RS. 18,38,774/-

Such difference is arise due to duplication of sales and purchase bills.

Please guide me whether any further action is required from my side to comply with GST Law? Do I need to reverse Input Tax Credit wrongly taken? If Yes than in such case how should I deal with Excess Output Liability declared wrongly?

Thanking You
Nirmal Dave

1.Material which are used for manufacturing the products are Raw Material.
2.Finished goods which are incomplete i.e., partial work done and further work is required to convert the same into FG are WIP.
3.Goods which are ready to remove from factory are Finished Goods.
these are parts of inventories, but how to know how many are WIP and Finished Goods

GST Credit note what is time limit to issue to reverse sales GST Output.

Dear Sir/Ma'am,
Actually, I want to some doubt clear with you, I have finalized my pvt ltd company books of account and My auditor have aleardy passed some provision entries in my books of accounts as on 31-03-2023(2022-23). Auditors have pass the the some provision entry in my books of Accounts.
Audit fees Dr. 100000.00
To Tds on Audit fees Cr. 10000.00
To Audit fees Payable Cr 90000.00
(Provision due for the year)
Please clear my point what is the releveance of entry as of now going of month october, 2023 and my auditor giving me the bill of Rs. 1 lac (no charge the gst in the invoice)
So, now this month What kind of entry passed in my books of account in this related provision and and which month & Quarter i deposited the Tds amount and return (2023-24).
can i have to file the tds return third quarter 2023-24 nethier 2022-23 quarter-4.
Please assist us for giving me the pratcikal example.
Please

Hi Friends,
In case a company receives a show cause notice from GST Authorities to appear before it and company authorises its finance head to attend the hearing.

Is it mandatory for the Finance head to produce the BR before the authorities or simply an authorisation letter is sufficient.

Can anyone please share a copy of the BR/Authorisation letter.

Thanks
PC Joshi

Hi

Kindly suggest how to claim gst refund of gst paid on insurance policies? As we are claiming these policies in 80 c in income tax but in gst as non registered dealer not claiming this amount.so what is procedure to claim gst refund of these policies or it is cost to policyholders?

Sir,

Security Services bill raising this is rcm we are paying and taking ITC GSTR2B showing POS and Supplier State are same but Recipient state is different ITC availibility No

I am not able to understand this sentence . we pay RCM or not , if pay we can take ITC

Plz kindly explain and guide me

Thanking you,

Dear Experts,
1 The company delivers the goods through the ABC Logistics Pvt Ltd to their various branches,which are located various parts of the country.
2 The logistics company delivers the goods to the respective places.
3 The logistic company uses the surface mode and air mode to deliver the goods.
4 The logistic raises the invoice with 18%.
5 The query:
6 Whether the logistics company needs to raise the invoice for road transport and air cargo separately with different GST rate ie 12 % and 18 % respectively.
7 or they can raise the invoice with 18% only.
8 Pls clarify