Ravi is registered in Delhi taking service of Unregistered GTA of UP
for transporting goods from delhi to UP.
RCM applicable. Ravi is liable to Pay Freight.

( Unregistered GTA =UP , Supplier Registered = Delhi, Recepient Registered = UP)

Now the Query is
Whether Ravi pay Igst or Cgst & Sgst on gta services under RCM
Plz provide solution with proper explanation.

Respected all,

I want to know whether the Study Material provided by the Institute is sufficient for preparation of CA or one is required to buy books of the private writers ?


with regards

I need a summary chart of GST for ca final examination and also provide me detail chart of section 17 under CGST Act.

Need urgently.

I have disposed off the asset whose value was not included in my fixed asset list. Now the asset shows in trial balance is less than in actual.please asbise

A gst regular scheme dealer new registered dealer inverter battery and ups both selling business.
Question:
1.Dealer sales transactions composite supply or mixed supply treatment in gst act.
2. old battery value Rs:3000/- received exchange of new battery value Rs:13,000/- . this transaction treatment in gst act.

I was filing ITR-2 and have filled all the necessary fields in sch-Capital Gain(LTCG), yet getting erro-
as- Deduction under 54 does not match with deduction in table D.
is there any help....

My query is that interest income from POST OFFICE RD OR OTHER THAN POST OFFICE RD . SIR such interest income is treated as interest from saving bank account head or interest from fdr head . sir i am confused plz guide on both case

Sir/madame,in the FY 2017-18 i missed the payment entry of Rs.2608 in the partys' ledger.And in the FY 2018-19 i missed expense entry rs.2254 and also made excess paid cash entry rs.3856(actually not made in that year).How to solve this problem in the FY 2019-20.Please pass the journal entries..please guide me..

DEAR SIR

OUR PARTNERSHIP COMPANY LAST YEAR TURNOVER IS 2.00 CRORES

CURRENT YEAR WE HAVE SUPPLIED TO CUSTOMER UPTO SEPT"2020 Rs.3 crores
Q1. TCS IS APPLICABLE FOR ABOVE CUSTOMER?
Q2 . WE HAVE GIVEN RENT FOR FACTORY LAND AND WE HAVE ISSUED INVOICE FOR RENT , TCS IS APPLICABLE FOR RENT INVOICE ?
Q3. TCS RATE ?

PLEASE HELP ME ABOVE QUERIES

DEAR SIR ,

LAST YEAR OUR COMPANY TURNOVER 20 CRORES.

ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020

Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?

PLEASE HELP ME ABOVE QUESTIONS