sir
Resturant registered under GST supplying food through swiggy portal.

1. Whether restaurant has to pay GST on the sales to Swiggy.
2. TCS deducted by Swiggy can be set off against tax liability
3. Last 2 months supply of food (sales) through swiggy portal happened
how to show in GSTR1 and GSTR3B.

GST Registration is to be taken for sole proprietorship

Address on Aadhar card of the proprietor is of Mumbai, Maharashtra, However business is to be registered in the state of Gujarat.

Will the registration be allowed ?

I have a query.. The Independent Director was appointed on 2015 AGM i.e. on 31st August, 2015..whether term will be expired on 30th August, 2020 or till 2020 AGM? ...and if term will be expired on 30th August, 2020 then what is the period to re-appoint ID.

Dear Experts,
From AY 2020-21 is it compulsory to file ITR even if income is not chargeable to Tax,

If yes pls let me know relevant section/Rule thereof,

Thanks
Nikhil

Dear Sir,

Is Tax to be paid by the seller of the property and income tax return to be filed?

If Yes, what is the threshold limit.

I need SAQ code for civil constructions of res / com bldg on labour contrac/ sub contrac/ construction with matarial.

1st person Rs:5,000/- payment through on Google pay paid to another 2nd person.
1st person bank account amount rs:5,000/- debit and receiver (2nd person)account not credit .
Question:
How to contact a person and problem solved.

I want to apply for a refund in GST SEZ(with payment of tax)

What to upload in a supporting document ?

i have 20 employees, some of them are liable to be deducted tds on salary, but some of them are not liable to be deduct tds from salary, how can we file tds return 24q,
should i leave those employee who is not liable to deduct tds in tds return or add them as no deduction

In case GST credit for the period FY 17-18 was not taken in books or GSTR-3B or Annual return (nor shown as ITC on inward supplies received during 2017-18 but availed during April to September, 2018) and the same is taken in FY 18-19 but expense pertaining to the same is considered in FY 17-18.
For Eg:
FY 17-18: Exp. A/c Dr. 118 (Including GST of Rs.18) To Party A/c Cr. 118
FY 18-19 (Sept 18): GST A/c Dr. 18 To Exp. A/c Cr. 18

What is the treatment of such ITC in GSTR9/9C?