Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?

SIR
"A" sells bio-diesel to a transport co. "B". The Com B asks A to deliver bio-diesel to its garages. A agrees and wants to deliver the the same.
How to A issue delivery challan and e-way bill to the garages of B?
How to include the freight in invoice?

It covers under line sales?

suggest me plz
thanks in adv

we are dealers in saris and we purchase saris from weavers and sell the same by charging gst. but we have not paid gst on our urd purchases. is purchase of saris from weavers comes under reverse charges.Please clarify with any notification available.
Thanks in advance
K.B.Nagesha Rao
9448826793

hi,
I am going to start a IT company in India, which will provide IT Services to some Middle east as well as European countries. so what are the compliances which i need to follow- like

1-is there any role of FEMA in foreign receipts?
2- Nature of Bank account which i will open for my IT Firm?
3- Any Other Complainces i need to follow?
4- Any other approval from authorities?

GSTR1 was filed but GST liability skipped off. GSTR3B yet to be filed...what to do whether to take this liability in July GSTR3B and pay or consider this liability in aug GSTR1 and GSTR3B?

Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.

KINDLY ANSWER ME THE FOLLOWING: 1) WILL AMOUNT OF TDS (CURRENT ASSETS IN BALANCE SHEET) AND ADVANCE TAX (ADVANCE IN BALANCE SHEET) DEDUCTABL FROM CAPITAL FUND IN BALANCE SHEET? 2) LIC POLICY WAS TAKEN ON 17.06.2016 OF SA 100000/- WHOSE YEARLY PREMIUM IS 1700/- . FOR THE F.Y. 2019-20 IT IS INVESTMENT IN BALANCE SHEET AND DEDUCTABLE FROM CAPITAL FUND ACCOUNT. WILL I TAKE PREMIUM PAID FOR THE YEAR 2016,2017 AND 2018 IN DEPOSIT ACCOUNT (1700*3=5100/-) OR SUM ASSURED WILL HAVE TO TAKE IN DEPOSIT A/C IN BALANCE SHEET FOR THE A.Y. 2020-21?

Dear Sir,

I have a Manufacturing unit for Cooking spices i.e Turmeric Powder, Chilli Powder, Cumin Powder etc. and handed over the Finished Products to Distributors for Sale on Commission basis.

Need your valued advice for REQUIRED FILING OF GST RETURNS FOR ME AND DISTRIBUTOR BOTH as I already registered with GST but the Distributors not yet registered.

Thanks in Advance.

Whta is the feasibility of for a Practicing CA/ CS wishing to incorporate a Private Limited company for providing Consulting & Advisory Services? are there practically other benefits other than taxation? Kindly help me out.