i received one freight bill on that tds is rs 158 , later on we receive credit note for freight bill tds is rs 5/- on that , what is the net payable tds , according to me it is 153/-. please confirm. Bill date for both the invoices is november 2020

And how to book these transaction in genius software means invoice as well as credit note , please clarify.

SIR
We are GTA and to agree with the govt company for supplying our trucks. They tell that we will deduct GST TDS @2% on the bill value.
We do not know the concept. Plz give us an simple explanation regarding this.
Thanks in adv

SIR
We had applied for GST registration with rental agreement and later we received the query from department that the rental should compulsorily be registered under sec.17(1)(d) of the Registration Act 1908.

Plz guide me what we have to do ?

below mentioned requirement from my Banker for DP

Company to reconcile and declare total Creditors amount and bifurcation (nature) in Stock and Book debts statement

I presume book debts refer to S. Debtors,
Bank is asking Reco of S. Creditors &declare in Book debts statement
Please guide in this regard
Thanks

I found in November 2020 that, inadvertently put Tax on outward supply in GSTR-3B of March 2020, excess i.e. CGST 325500 and SGST 325500. Accordingly ITC adjusted.
1) To rectify the mistake can I reduce the tax on outward supply from November onwards in GSTR-3B. Note that GSTR-3B have already uploaded up to October 2020
2) If possible, then in GSTR-9, FY 2020-2021, where to adjust this reduced Outward tax liability?
Please give me a solution.

In F.Y 2018-19 Input IGST taken mere wrongly i.e accounting mistake of Rs. 190000/-.There is no such kind of Invoice with such IGST amount. Now when i am filling annual return of F.Y 2018-19, Is it possible to adjust or show this wrong amount in such a way in GSTR 9 so that we dnt have to pay ITC reversal amount while filling annual return. In any p.y we dont adjust this wrong amount. kindly guide us on that.

Dear All,

Request you to please confirm in which section TDS on Fire Extinguisher Systems AMC services will be applicable.

Dear sir,

Where exempted goods(agricultural produces) are procured by society from farmers and sold outside to help the farmers, whether this will be considered as branding as per GST and chargeable to GST?

Please clarify.

A gst registered composite scheme dealer details 19-20 year
Opening stock as on date:01-04-2019 Rs:10 lacs
Purchases in the year:19-20 Rs:5 lacs
Sales in the year 19-20 Rs:18 lacs
Question:
Dealer closing stock value rs: nil and purchases of goods value is small amount if any problems future in gst act.

Could Anyone please provide me with the State Jurisdiction sector of Shastri Nagar Ghaziabad, Uttar Pradesh? It will be really helpful for me for GST registration.

Thanx a ton in advance