Dear Sir,

My Query is that my Head office is in Delhi & in delhi we purchase pharmaceuticals Goods in our Delhi GST No. & Now Our Godown Shift in Haryana & all the Purchase recd from Haryana GST No.
So My question is that how we pass the Payment Entry of Our Sundry Creditors of Haryana GST from Our Delhi Head office A/c.

Please Suggest

One my client is providing bus to institution with driver and petrol / diesel , toll expenses etc
Note : Rent is depended on distance travelled means per kms

Is it Transportation of passenger Service or renting of Motor Vehicle service

Want to know GST rate applicable and sac code for the same

Is there any exemption available to him

On what amount GST will be charged

1. Whether TDS u/s 194Q is applicable on payment of Electricity Bill over 50 lacs in a year ?

2. What if, Electricity Company deduct TCS on Sale of Energy above 50 Lacs in a year to an Audit Firm. ?

PLEASE PROVIDE HSN CODE FOR CLY BRICKS WITHOUT ITC 6%

We have a Security Guards Providing Partnership Firm.

Security Guards is one of RCM list.

So, customer pay gst and file the same.

However, when it comes to Unregistered Dealers, our firm pays and files gst on forward basis.

Now, my query is whether I can utilise ITC appearing in my GSTR2A/2B ?

Sir,

Husband has been expire , now he has cash worth 10lac, lic policy etc.
Can all this be directly transfer to wife account, whereas policy amount will be directly transfer to wife account. And what about the cash and other receivable , whether wife has to pay tax for this or can be taken as gift as expire husband money.

Kindly help to know HSN codes for Vastu Shastra goods like Vastu Kavach, Ganesh Yantra, Kuber Murti, etc. There are many.
What will be relevant HSN codes?

1. Whether TDS @ 0.1% u/s 194Q has to be deducted on payment of electricity bill above 50 lacs during a year ?

2. What, if electricity company is already deducting TCS @ 0.01% on sale of energy to customers ?

Please guide me in both cases.

one of my client going to participate in auction to be held by bank which is more than 50 lakhs value, is it applicable to tds, if tds applicable banker to obey the same

Dear Sir,
we bought an bus with GST and TCS, we are not registered under GST. how to pass the journal for vehicle purchase and which ledger to transfer GST (SGST/CGST/IGST) in Books of accounts.

Please let me know the entry for purchase of vehicle including GST + TCS who are not registered under GST