Is reverse charge applicable on Tax audit fees and legal fees paid to Unregistered Chartered Accountant firm ?

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal

Dear sir,

We have wrongly taken excess credit amount Rs.35000/- as CGST and the same in SGST in 2019-20.Now we have balance in CGST and SGST credit ledger in GST site.Can i reverse the excess credit from the available balance in credit ledger now.

Sir,
A composite scheme dealer gstr4 Annual return filed in f.y 19-20.
Question:
Dealer gstr-9a Annual return in f.y.19-20 filed mandatory or not mandatory for composite dealer

Dear Sir,
Applicant submitted closer application from Aug 2020 and it have been accepted in nov 2020. Return Dashboard also closed from from aug 2020. Now assessing authority issued notice to file Sep. 20 3b return and consequently passed provisional assessment for sep 20. Whether act of assessing authority is fair?

Sir,
1.A retail pharmacy store business dealer estimated turnover Rs:60 lacs yearly. if a dealer new registered applied composite or regular scheme benefit.
2.hsn codes for Kirana and general store .

I am a post graduate in commerce and doing a job in pvt.ltd, company as a manager (finance and accounts). I am eligible to do gstp enrolment, and give a exam for gstp. I am eligible to do part time practice with the help of gstp.
please clarify anybody.

AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers