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…..

Dear Sir,

One of my client had withdrawn their EPF after continue service 5 years
1. Form 10C-Withdrawl Benefit/Scheme Certificate
2. Form 19-Resign- ( TDS deducted as amount of is more then Rs.100000/-)

Now my query is it taxable or Tax Free Income, if it taxable where to show in ITR 1 & It is not taxable even if they deduct TDS on the same, it is taxfree Income under which section.

Sir, please revert I have file her Income tax return.
Kindly help Me

A private company has its Net worth exceeded Rs 250 Crore during FY 19-20.
When will IND AS be applicable from?

Dear Experts,

I am Ravi SINGH and have been working with a well-established publishing house since 2015.
Recently, we have launched a website where we would like to sell question papers with solutions to the students. Our management has thought that students can buy a subscription to our website with just Rs 50/- for one month. Kindly suggest to me that will this subscription covered under the GST Act? What will be the HSN code for this service and what will be the GST rate on this?

Thanks in anticipation.
Best Regards
Ravi SINGH

I MAKE A DEBIT NOTE PURCHASE RETURN TO MY SUPPLIER AND SEND IT BY TRANSPORT AND MAKE ITS E WAY BILL BECAUSE VALUE IS MORE THAN 1 LAKH BUT SUPPLIER FIND SOME GOODS ARE WRONGLY SEND TO HIM AND RETURN BACK TO ME NOW HOW I LESS MY AMOUNT

Hi,
we have a client who is regular in filing GST returns, on occasion of audit we found that some of the GST bills of 19-20 were not posted in their respective returns, Do we have any chance to post them in current month GST returns?

Please help.

I filed my GSTR3B for November. The final downloaded GSTR3B shows breakup of interstate supplies between unregistered persons and composite taxable persons, but I had only submitted interstate supplies for unregistered persons, and nil for composite dealers. Total of taxable values and tax, of course, agrees with the figures I submitted. Can some one explain to me how the GST System breaks the figure between non taxable persons and composite dealers?

Gm sir, We gave our commercial building on rental basis , we collected advance on premise for renovation .this advance amount adjustable in monthly rent .but we raised advance invoice with gst. we uploaded the advance invoice in gstr 1 , but the advance recovery is continuing till next year , we are adjusting the advance amount monthly in our rent and we calculate the gst on balance amount of rent . how can we show the rent advance adjustment in next year . if adjust the advance in our rent , gst tax liability is not matching with our turnover .kindly give your valuable advise ,how to show the recovery in next year
thanking you sir,