What is used for event management services invoice ( HSN Code/ SAC Code).
Is it compulsory to put HSN/ SAC on all invoices of event management ?

Dear Professionals,

Our Company has received Import Invoice for purchase of Dies from UAE. Here the Dies are not physically imported in India but are supplied to Extrusion Plant in UAE. Extrusion plant is of same company from where the dies are made. In future as well those dies will not come to India and will be utilised fully in UAE.

What is the GST and Customs implications for the above in Accounting ?

I went to the Abu Dhabi office of my company ( Head office at Delhi ) in July 2019. I returned temporarily in Jan. 2021 and joined Delhi office. I spent 83 days in India in the FY 2020-21. Now, again I will be going back to Abudhabi office ( under same visa ) in June 2021 for a short period.

Will my trip to India in Jan.2021 be considered as a visit ?
The year of return in this case will be FY 2020-21 or FY 2021-22 ?
If so , my residential status for FY 2020-21 be considered as NRI ?

During F Y 17-18 sales invoices were uploaded in GSTR 1 of July 17
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same

If we took an unsecured loan of rs 5lakh @15%p.a in april-19 from ram. Accounting entry for
interest will be this
At the end of year
Interest Dr. 75000
To int.on ram's loan A/c 67500
To Tds payable 7500
Or credit to ram's account but if we credit to ram's account it will increase loan or principal amount.
Plz suggest how to do accounting

Lessor forfiting 50% of security deposit on account of early vacating premise taken on long lease.
Do i need to collect and deposit TDS on amount forfited?
If yes, under which section?
if no, what would be the argument in support of not collecting and depositing TDS?

Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify

One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do

Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500

So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF

Dear Sir,
Greetings!
I have one question. Suppose we issue a invoice of Rs. 1,00,000/-, GST @18% - Rs. 18,000/- & TCS on Gross amount of Rs. 88.50. Net value of Invoice - Rs. 1,18,088.50
Now, please let us know, which amount should we mention in GSTR 1 (whether 1,18,000 or 1,18,088.50) ?
and please also let us know, which is most reliable to charge TCS on sale invoice or issue debit note ?
Regards / Vijay