SBI CHALLAN CLEARLY MENTION THE BSR CODE BUT IN PORTAL IT SHOWING THAT BSR code not present in list of authorized bank branches

Please any body clarify

Hi,
at the time of registration of legal heir of deceased assessee, while filling registration form in the first page in case of compostion taxpayer it asks for
1. Reason to obtain GST number
2. Date of commencement of business
3. Date from which liability arises

Whats is correct way to fill these three points. do answer lil detailed
Thanks

Hello
one of my client is creating a digital content in India and it will be shared to client residing in Dubai for Dubai audiences
what will be the place of supply for such service ?
can be treated as export of services out of india ?

Dear Experts,

As per 8th edition of the ICAI, turnover of Option will be calculated by ABSOLUTE formula, like a Future. Is it correct as below?

(i) The total of favourable and unfavourable differences shall be
taken as turnover.
(ii) Premium received on sale of options is also to be included in
turnover. However, where the premium received is included for
determining net profit for transactions, the same should not be
separately included.

Incase of Loss or less than 6% Profit in Option Trading and Turnover is below 2 Crore, will 44AD be OPTIONAL or MANDATORY? In case of Loss, can it be carry forwarded to future years without Tax Audit where Turnover below 2 Crore and 44AD not adopted?

Sir,. In GST 3B Return which input credit taken from is Gstr 2B or GStr 2A. And how to maintain books of accounts. If I take input through Gstr 2B . Rule36(4).

I need a sample of credit note issued by supplier for decrease in price with gst. Pl provide me a link or sample of such type of credit note as required for issuance of such credit note.

sir,
It assessee how the check procedure for income tax refund status .

I have filed GST Return in form GSTR 3B and GSTR 1 Quarterly. My all outward supplies/ Sales were B2Cs only for all 3 quarters are say Rs. 50 Lacs. Same I have mentioned in outward supplies in GSTR3B timely. Now in Last quarter the sale returns of Rs. 15 Lacs out of earlier sales and the turnover of my last quarter is Only Rs. 5 lacs. Now my query is how to avail the ITC wrongly utilized for Rs. 10 Lacs (15 Lacs – 5 Lacs) sales of earlier period in last quarter in GSTR 3B?

Please give a solution:-
I have received service charge invoices against to construction of office building by contractor.
1. How can i do entry in tally?
2. in which type of ledger required for entry?
3. can be claim ITC against to this construction?

Respected Expert

Kindly let me know how many times we can give gift to same person to same person through Gift deed in a year
or how many times we can make Gift deed for the same person to same person.