Hello this is Adithya i own a supermarket and i make purchases of vegetables and fruits i have a doubt where should i show my purchase for exempted goods and i tried to search for Suppliers with GSTIN but its hard to find i make a purchase of Rs 10,000 in total per day i take from different different sellers in whole sale market should i show my purchase of exempted goods (vegetables and fruits) in Gst 3B Table 5? and should i show this in Gst 1 too? if yes where ?

i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.

what will be consequences if some invoices for June 2020 inadvertently missed to File in GSTR-1 .
but in September return , i want to show in GSTR-1.

I have a Private Limited company and was Renting an office. Now with Lockdown I am not using an office and I and my Staff are working from respective home. I need to have registered office address for MCA and GST. I have three options, Please advice if any are legally compliant.
1) My previous landlord has allowed me to keep letterbox outside his office.
2) Virtual Office at co-working spaces
3) FlexiDesk at co-working spaces

money lending business on small level by individual in which head for income tax return.
can be covered US 44AD?
regards

We are dealers of Batteries and Generators in Kerala. We also provide service for these machines. Now, we have supplied battery to a party in Kerala on the order of a party from Hyderabad.We have also provided installation services to this party. We have raised a single bill for both the service and the goods supplied. How do we enter these details in the E way bill?

Is tds applicable on 2D motion graphic video making from proprietorship firm and bill amounting 27000+18% gst = 31860/- only one time service in a year.

kindly suggest in which head and what % tds is deduct or not.

thanking you

Respected Sir,

3(b) Interest on late payment 22500.00 0.00 22500.00
3(c) Additional late payment interest against the processing of latest correction 25011.00 0.00 25011.00
Total Rs 47,510 we are required to pay on account of interest. Please let us know how to make on line payment of the said interest. What is the procedure ?

ASSESSEE HAVING TURNOVER MORE THAN 12 CRORE IN NORMAL BUSINESS AND HIS BOOKS ARE SUBJECT TO AUDIT IN F.Y.19-20. HE ALSO TRADE IN DERIVATIVES (INTRADAY) IN WHICH PURCHASE AND SALE OF SHARES ARE OF RS. 58 CRORE AND SUM TOTAL OF PROFIT AND LOSS TRANSACTION IS 20.00 LAC . I WANT TO KNOW 1. WHETHER HIS SHARES BUSINESS WILL ALSO BE AUDITED. HIS ACTUAL LOSS IS 3 LAC FROM SHARE BUSINESS. 2. OR WE CAN SHOW IT AS SPECULATION BUSINESS AND SHOW 1.20 LAC AS PROFIT IN ITR (6% ON 20.00 LAC). PLEASE SUGGEST

in date of aggrement which date to mention on which amount is received in books or date of Sale deed?
WHich option to select payment made lumpsum or installment as we have make payment in 2 installments but in same month.?
Total amount paid/credited-Which amount to mention as still Rs.20 lakh is to be paid to Seller but we have deducted TDS on whole Sales Consideration