Rate of GST on advance received from customer for flat is 12% ? And SAC Code 995411?

Dear sir

I sold a plot of land and earned LTCG.
I wish to invest the entire capital gain in a residential house property. However, i already have two residential house property in my name, one of which is on bank loan.. will i get exemption from LTCG tax

One I.t. return sec 44ada professional income filed person cash
transactions different debtors in 19-20.
1.dt:20-05-2019 cash received old debtor(Mr.A) Rs:1,90,000/- through on cash mode single day
2.dt:15-08-2019 cash received from another old debtor(Mr.B) Rs:1,50,000/- through on cash mode single day
3.dt: 20-10-2019 cash loan paid to another new debtor(Mr .C) Rs:3,50,000/- through on bank mode .if same debtor same date Rs:1,50,000/- cash mode received .

.
Question:
Assess above cash transactions allowed in I.t. act sec 269 st and sec 40a(3) applicable

Hi,

My friend resides in Noida, and works from home. He is working on contractual basis as a Consultant for Credit Risk Management (Credit /Finance related for a fintech) work for a Company having HO in Bengaluru, but having branches in different cities. He works only for this Company.

His work is done using computer and phone. Some times he travels to different locations as required by the Company for meeting/training purpose. Post covid he has not travelled anywhere.

HIs Gross receipts from this Company was less than 20 lacs, so he had not registered under GST. But this year it will go above 20 lacs to 30 lacs.

Will such work come under inter-state supply?
Will he be eligible for Composition GST @ 6%?

Regards,
Krish

(1) IS IT NECCESARY TO KEEP STOCKWISE ACCOUNTING FOR RETAIL SHOPKEEPER HAVING VARIOUS SMALL CATEGORY STOCK???
(2) IS ACCOUNTING WITHOUT CREATING STOCK POSSIBLE IN THIS KIND OF BUSINESS ????
(3) HOW CAN I VALUE CLOSING STOCK AT THE YEAR END IN WITHOUT STOCK ACCOUTING???

A housing Society is getting construction work done through contractor whom they are paying GST 18% and collecting 12% GST on Advance from members for Flats, issuing receipts voucher against advances. Is this right? What will be its 6 digit HSN/SAC code and whether it is mandatory to be mention in Receipt Voucher? And if some advance received in pre GST period for which ST is paid and amount is now refunded back to customer in GST period, whether output tax liability need to be reversed and refund voucher need to be issued ? and how Refund vouchers should be treated in GSTR 1 as their is no Column for its treatment.

WHat is HSN code for work contract

WE ARE NOT ABLE TO FILE DIR-5 E FORM SURRENDER OF DIN OF DIRECTOR . THE DIRECTOR HAS FILED DIR-12 AND RESIGNED FROM THE COMPANY . NOW SHE IS NOT ASSOCIATED WITH ANY COMPANY BUT DIR-5 SHOWS ERROR THAT DIRECTOR SHOULD NOT BE ASSCOIATED WITH ANY COMPANY FROM THE DATE OF PROCURING DIN. DOES ANYONE HOW TO SURRENDER HER DIN OTHER THAN FILING OF DIR-5????

If someone deducts tax at source or collects tax at source from GST, How shall I account for the same in the Books of Accounts? plz guide me.

In case of Grocery stores Purchase billwise details not maintained so is it compulsory to show all purchase bill details in Annual Return?