Dear Sir,

We have Purchase some raw material for Finished Goods but due to shortage of some other material we cannot convert to finished goods. So can we sale raw material as its any complication by IT or GST department please advise

Dear Experts, I have a query related to TDS, we have raised tax invoice for services to the party for Rs. 1,00,000/- (GST), Party issued a Debit Note of Rs. 40,000/- + (GST) against the above Tax Invoice as well as we had also issued Credit Note for the same. Party paid a sum of Rs. 60,800/- to us after deducting TDS @ 10% on Rs. 1,00,000/-. Now party said that we have to deduct TDS on Credit Note i,e. on Rs. 40,000/-.
Should we liable to deduct TDS on the Credit Note issued by us or Debit Note issued by the party?
Thanks in advance

Dear Sir,

Please advise to me. if a person provide RO water to Community people where people bring Plastic Jar, bucket, empty bottle from home come to Ro Plant open the tap and filed the water as per their requirement and come back to home. so those supply attract GST 18% Or Exempted its not a packaged water.


6.2 Attention is drawn to the entry at S. No. 99 of notification No. 2/2017-Central Tax (Rate) dated 28.06.2017, by virtue of which water [other than aerated, mineral, purified, distilled, medicinal, ionic, battery, de-mineralized and water sold in sealed container] falling under HS code 2201 attracts NIL rate of GST.

6.3 Accordingly, supply of water, other than those excluded from S. No. 99 of notification No. 2/2017-Central Tax (Rate) dated 28.06.2017, would attract GST at “NIL” rate. Therefore, it is clarified that supply of drinking water for public purposes, if it is not supplied in a sealed container, is exempt from GST

Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter or flavoured GST is 18%

Can anyone please share format of partnership dissolution deed?

Also, what should be the value of stamp paper on which the deed is to be printed.

Registered in Telangana State.

Thanks

Recently (from 25-03-2023) E-Filing site showing Restricted Refund for some people and for some Bank accounts. For State bank of India shows as Eligible For refund and for again it showing as Restricted Refund. I checked with bank and it is not Inoperative account. Regular Transaction is there. No KYC problem and account is also validated & EVC enabled. Can anybody guide me regarding this issue.

Read more at: https://www.caclubindia.com/experts/restricted-refund-for-bank-accounts-in-e-filing-site-2894199.asp

while filling my ITR2 for AY23-24 offline utility for itr2, last schedule calculate tax button when click to show tax or refund system asks for enter password.Ihave entered the efilling password, pan no, panno and date of birth but not accepted.hence icould not generate johnson for upload.
Please help me and guide.
Thanks
Pawale

I want to file my ITR for FY 2021-22, my total income is below 500000/- I am filing through ITR U but getting error as "if net payable is nil you can't file return" while filing return it shows me to pay Rs 1000/- as fee that i made through challan payment

what should i do

Sir,
If a person provide RO Water to village person so that supply attract to GST (GST applicable 18%) customers bring empty can,Drum,from home come to place of supply open the tap collect the water and come back to home. It's note a packing, sealed, water So GST applicable or note please suggest.

Hello,

I arrange corporate parties and events and derive income from it in one of the 3 following cases.
For eg. I am arranging a party for employees of Wipro in a restaurant named Socials.
There are 3 ways in which i can bill:
- Commission from Restaurant - I take commission from Socials and directly discharge my GST Liability @ 18% as GST on Commission
- Restaurants bill + my Service fee and bill to Wipro - I will directly discharge my GST Liability @ 18% as GST on Service fee element only showing pure supply
- I receive a bill of 50000 from the restaurant and i mark up 30000 and raise bill of 80000 to Wipro. Now for this scenario I have the following queries :
1. What should be my GST Rate as i am a service provider (event manager) and not a restaurant.
2. If my GST Rate is 18%, can i take credit of GST @5% paid on Restaurant's bill.
3. If my GST Rate is 5%, can i still take credit of GST @5% paid on Restaurant's bill or any other expenses incurred for arranging the party.

Awaiting a reply.
Thanks in advance.

Sir/Madam

I have to download report of E-Way Bills issued for outward supplied report monthwise/year wise from 2017 onward to till the date.
How i can do it.
I have not used any GST Software.

thanks in advance.