One composite scheme registered jewellery dealer advance received from customers.

Question: advance received amount on gst applicable.

Dear Sir,
We are doing trading business in Computer parts and software also many times we have to purchase a small part which has cost less than 10,000.
in this case
1. are we liable for reverse charge
2. if not than where we have to show this purchase in GSTR-3B columns

Q-2
How many expenses comes under Reverse charge for FY 2019-20

Please help me on urgent basis

Thanks & Regards
Rahul Rana

We had Filed ITR-7 in Which we have got notice from I.T Department u/s 139(9) in which they have mentioned
Error Code 92 which explains, Assesses has filed return in form ITR-7 but has not claimed any deduction/exemption under section 11 or clauses of section 10 or section 13A or section 13B in part statement of income of the return.
what are the probable resolution for the same ??????

1. What amount of stmap duty need to be paid for incorporation of new partnership firm?
2. What amount of stamp duty need to be paid for alteration in partnership?

DEAR SIR/MAM,
WE FILED IT RETURN FOR AY 2016-17, BUT ACKNOWLEDGEMENT SEND AFTER 120 DAYS SO THE RETURN IS VERIFIED AFTER DUE DATE. WE FILED CONDONATION OF DELAY AND IT IS ALSO REJECTED. NOW WE WANT TO CLAIM REFUND.
WHAT PROCEDURE SHOULD WE FOLLOW PLEASE GUIDE.
PLEASE ALSO SEND FORMATE OF A DRAFT LETTER IN THIS REGARD. (SECTION 119(2)(b))

Dear Sir,

Month of february'2020 returns while typing the input portions we have entered amounts wrongly set off also done. Feb'2020 we made some amount CGST/SGST but becuasue of input wrong declaration cash ledger showing our paid amount and credit ledger also showing for this how to rectify this return or we have to correct next month only.any interest and penalties applicable for this kind of cases..

Greetings of the day,

one of my client is supplying sand to main contractor (mega engineering ) for government works without any charge for sand value
he is getting charged only for the service of supply of sand to mega engi....

now my question is what is the gst rate on such services 12% or 18% p;ease guide me

thank you in advance

A transporter wants to know the GST EXEMPTION SLAB. Gross receipt for the year ending should be 20 lacs or 40 lacs and as after which slab there stands GST liability on the shoulder of TRANSPORTER.

Dear Professionals
During financial year 2018-2019 from August 2018 onwards we raised some invoices for Plastic Parts of AC on which GST tax rate 18% was levied less than what was required (28%)to be charged. Now we want to raise Debit notes for deficient tax liability arises due to shortfall in rate of tax charged in that financial year.

Please provide your suggestions on below mentioned questions alongwith support of provision of Law.

1. Please suggest can we raise Debit notes in the current financial year:-
a) For supplies made from August 2018 to March 2019?
b) For supplies made from April 2019 to till date?

2. Also please suggest would our customer be eligible to take ITC on these Debit notes which will be issued for supplies made in financial year 2018-2019?

TDS will have to be deducted at higher rates (30% for salary and 20% for other categories) if PAN is not be available.
We have also deducted at higher rates and paid to govt.
Later on the person submits PAN then we should reverse / refund the excess TDS deduction are paid to the person.

Plese guide me