Dear Sir/Madam

credit Note and Debit Note raised by vendor and it is reflected in 2A, In GSTR3B where should I report these.

A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.

He discharges his RCM liability and takes ITC in Jan 2020 return.

Whether he is eligible for the ITC in Jan 2020 or in May 2020.

dear sir,
supply of live fish is exempted under gst. whether live fish cutting and cleaning charges, transportation charges exempted under gst or not? If taxable which rate is applicable.

We issued a e way bill to deliver the material but the buyer denies to accept the goods and 4-5 days have elapsed now the E way bill can not be cancelled and hence Sale bill too can not be cancelled..Buyer also denied to issue any debit note..
What is the remedy of the same Sale has not taken place in actual so i suggested to issue credit note ...is it ok?

Dear Madam/Sir

Whether sale of scrap (like TMT Scrap, Structural Steel Scrap, Cement Bag Scrap etc.) in construction sector attract TCS U/s 206C(1H) ?

Regards,
Dilip Baranwal

Dear Sir/Madam,
Please suggest following queries:
GST on CRYPTO (BITCOIN) TRADING and ICO:

1. What's on impact of GST
2. Income from Bitcoin (Crypto) is Taxable or Exempt from GST
3. Incase if Taxable , on which things need to pay.
i) Tax on profit (Sales- Purchase= Profit)
ii) On what I received in Bank.
4. HSN /SAC Code of Crypto

Thanks

If the Gross Receipts from Profession is less than Rs 50 lakhs , loss arising from Profession which is less than 50% of the Gross Receipt and the Total income does not exceed the basic exemption limit i.e Rs 3,00,000/- (in case of senior citizen). In this case , Tax Audit is required or not ? Please guide us.

SIR
We are exempted GTA. We are incurring the repairing charges for the trucks. As service units are very small units, they do not issue GST invoices regarding the repairing charges. We also accounting them.

We have to face any problem sir?

thanks in adv

Dear Experts,
Mr.A is dead. Mrs. A wants to file Mr.A's income tax return as a legal heir. For that
1. Affidavit for appointing as a legal heir by herself (apart from the Death certificate, Pan card of Mr. & Mrs.A) is enough while registration as legal heir in legal heir income tax profile.
2. Whose Bank accounts have to give in the return which has to upload in legal heir income tax profile.

Please tell me the whether the GST is applicable on the renting of the movable properties like plant & machineries, computers, furniture etc…..