Sir,
Please provide me the SAC Code and GST rate of Job Charges for garment manufacturing.

Is there any notification ?

why provision for Depreciation not shown in Profit and loss accounts , how to show in balance sheet.

The advocate of our organisation rendered professional services for us in February & March, 2022. There was no predetermined contract for rates of services. He has raised an invoice for his above mentioned services on 10 April, 2022 & payment has been made thereafter.

Our organisation decided to book liabilities for expenses in it's financials for the year ended 31 March considering the accept the previous year's bills of creditors received upto 30 April, 2022.

Will the above invoice of the advocate dated 10 April, 2022 be booked as a liability for expense in the closing financials for 31 March, 2022 or will it be charged as an expense directly in the current FY 2022-23 ?

With best regards.

An organization registered with PF as employer in the month of April 2022.

Now, can the employer remit PF of employee and employer contribution for the month of February 2022.

If so, what is the procedure for it.

What about ITR U as per CBDT notification no. 48/22 dated 29.04.2022

Dear Experts, As we know that E-Invoicing is compulsory from 1st April, 2022 for those entity, whose turnover was more than Rs. 20 Cr. in previous Financial Year.
My question is about Export Invoice,
Earlier we were raised these invoices "without payment of GST" as per LUT Registration. Will we raise "E-Invoice" for our Export Billing also or E-Invoices" are limited to Domestic Invoices.
Thanks in Advance

Dear sir,

I missed to enter/update a B2B bill in GSTR-1 Return for the month of March' 2022. I filled the nil GSTR-1 & 3B for March' 2022.

Please advise remedy, how to rectify the same now in April' 2022 Returns GSTR-1 & 3B.

Thanks in advance

Vijay Kumar

Will Sale of Land or Sale of Building form part of GST Turnover for the purpose of GST Registration?

1.First the bulider purchase the land from third party and after construction sold to another party including the land and house
2.when we can avail the input of construction material?
3. is reverse charge is applicable for unregister purchase of sand ?
4. at what rate the gst is charged to consumer?

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day. However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?