MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

what will be consequences in case filling trust return after due date?

A -UP sent the goods to B's- customer-in delhi -C . now how to bill of goods to C by B -goods already delivered by B on site of Customer C .
A in Up
B in Delhi
C in delhi
Value of goods above 50,000/-.

only invoice is sufficient or e way is require.

Dear Friends,
Kindly share your thoughts on the following query.
A is the HR Manager of ABC Pvt Ltd. He along with a workshop group of 40 staff members goes to a nearby hotel/restaurant and orders for a buffet lunch for 42 people and makes a payment of 42000 for the same.

Is there any TDS liability on ABC Pvt. td. on this payment.
And what will be the position if the workshop is organized in the same hotel/restaurant.

Thanks
PC Joshi

Sir,

Presently i am working in a private limited company since many years and i had completed my graduation and i want applied for ICMA Course and CA Course

Please advice me ca i take practical training exemption in the Course ICMA and CA Course

Thanks & Regards

Dear Sir,
if the client wants to sells only exempt goods through e-commerce operator, GST registration required or nor.

WHERE SHOW CREDIT NOTE FOR B2C SMALL INVOICE IN GSTR 1 TABLE ?
If There is no option to show it , then can I give documents number of the credit note in Documents issued table?

FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.

Kindly clarify urgently the below in case of deemed public company

1) Does transfer of property mean the same as sale of properties?
2) Will the transfer / sale of property be considered under 180(1)(a)?
3) if yes, do we have to file MGT-14 for special resolution to be passed?
4) do we have to mention the amount in the board resolution?

Thank you in advance.

Sir, Having net income of 2lakh only why CPC created a demand with surcharge .
(30%+37% surcharge + 4% Edu Cess). MMR amounts to 42.744%

My understanding is surcharge is levied from Income 50lakh and above .
Could there be a glitch in the system? The demand if not paid, interest of 1% is levied per month.

How to reply to CPC in this case.
Pls. give incite on this issue (AY 2021-22)