I have a restaurant and sale food through Zomato. Zomato pays me after deduction its commission. In my GST return should I pay GST on the net amount. Please help me.

sir i have taken 6 month leave for ca final and i had appeared for 1st group and i also clear that matter with my principle orally at time taking study leave and now after i came to office they ask me about giving 1 group for 6 month leave. it is likely they give me extension. whether it is advisable to fill form 119 and what steps that ca can take after filling form 119 ????

If a person purchases a laptop worth more than 50000, then what are the provisions related to e-way bill. Is E- way bill is required to be generated. How the supplier will generate the E- way bill. What are the implications in both the cases if i am registered and non registered.

I have to file ITR U for one of my client for FY 2020-21, I have already filled and saved excel file in ITR 4 and tried to create a JSON file, but could not. How to complete the task sir ?

Dear Sir, registration of a taxpayer is cancelled since Jan 2022. When filing of previous GST return. return upto Dec 2020 filed successfully. But from Jan 2021 portal not giving option to file GST return not monthly basis nor Qtr basis. Pleas guide us

respected members, while filing itr-2, with excel utility for a y 2023-24 , in long term capital gain in improvement segment, showing error while filling amount of improvement and selecting f y. error name is #NAME?.
but in online mode correct long term capital gain in not calculating while successful validation.


PLEASE GIVE ME SUGGESTIONS

We are manufacturing unit in Maharashtra also register in Gst In maharashtra only. Recently we have import some material from italy through air in Delhi airport and we have sale direct to our customer in uttarakhand. In this situation how to Generate eway bill we are not register in Delhi..? We can generate Maharshtra to Uttarakhand..?

Hi Expert,
We have supply transaction to Merchant Exporter & he issued service PO also. We both are located in same state. There is no any exemption or concession benefit to Merchant exporter in related to service. We have completed our service job located in Africa on behalf of merchant exporter now What tax will charge while issuing invoice to our customer i.e. Merchant exporter??

Please share any guideline.

Thanks in advance.

Sir, please guide if a husband bank transfers some amount to an earning wife. The FD is done with that money.
Will the interest income be clubbed with the husband?
And what if the husband is nonworking.
Thanks in Advance

after appeal order recd i wish to move to ITAT
pls guide whether it is compulsory to be filed on line or
can i file in the physcial form
thanks