I am seller selling my products on ecommerce sites like flipkart, amazond, meesho recently.

I understand that TCS of 1 percent will be deducted from payment, buy the ecommerce site is also deducting the GST on the basic amount of the product from me. In that case am i Liable to pay the gst and what sort of entry would i show in my tally as the gst for the product has not been collected by me.

Sir, few invoices left to add in GSTR1 march 2022 under QRMP scheme now HOW and WHEN add these invoice for March 2022 supply
GSTR 3B not filled yet so should we pay gst for LEFT invoices MARCH 2022 also in this 3B?
regards

Dear sir/Madam
We have purchased coal from interstate registerd person through rail . Now we have to transfer the coal from railway yard to our godwn situted within 3 Km from railway yard by trucks.
Our queries are :-1. We will have to isuue or not any delivery challan for transportation the coal from railway yard to Godwn.
2. Eway will is required or not. if yes than what is type of supply outward or inward to be select in eway bill and what will be sub supply
3. both supplier and receiptent are same
4. what will be transaction type

thanks

Hi I completed my articles on 26/03/2021. I took excess leave and I did the excess leave work starting 21/12/2021. I submitted form 107 for excess leave but form got revert back for correction saying
"Your Form 107 has been sent back for correction by the regional office with remarks Form 107 should be execute on stamp paper. Frankin/stamp paper should be within 60 days from the date of supplementary registration. .

Kindly visit ICAI Self Service Portal for further details."

But I am unable to submit the form with backdated.

Please suggest how can I proceed further

dear sir,
in gstr-1 and gstr-3b filed with wrongly issued invoice in feb. but in march i issued credit note and same filed in gstr-1.as invoice has igst and i have no other invoice with igst so minus is not coming in gstr-3b please advice
with thanks

in ais some interest transactions marked as expected. my CA saying not required to do anything no feedback ignore because we provided all correct info of interest in return.

is that okay to not provide feedback?
on it dep website it says if marked as expected you are required to provide feedback.

should i mark those as [Information is correct] or [Information is denied]?

please help

We filled Return of Company in Month of March but following reason consider defective .
Adjustment u/s 143(1)(a)
Schedule MAT
MAT CALCULATION ON NET PROFIT .TAX AND DEFERRED TAX NOT NOT ADD BACK IN NET PROFIT.
128027
So consider the return defective .So i want to response received notice .How to response the same .In this case revise return require or response to notice enough.

Any limit ? Taxability in india or us ?

Dear Sir/Mr. Madam
in our compnay, our office assitant brings sugar, Tea powder for making tea for staff. It will go under which account head.

Vijay Pillai

Hi,

if we are working as an accountant and getting Salary and professional fees from 2 seperate individuals.
can we file income earned as professional fees in section 44ADA?