One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input credit against local liability SGST and SGST on basis of GSTR2B OR need to go for IGST refund?

Dear Expert

Kindly advise GST is applicable or not on Purchase of Piped Natural Gas and if applicable what is rate on what basis.

Post submission of application for Name for LLP on MCA portal, I have received the following:

Resubmission/Rejection Comments - "1. Provide Detailed significance of word "PDX" used in proposed names of the LLP along with Documentary evidence."

Can someone kindly guide me as to what should be the appropriate documents to submit and information to be provided to respond to resolve this remark.

Dear GST Experts,
The Schools are not required to register under GST. But, my question is; In every school they are purchasing Note Books Incl GST & Text Books Excl GST and same they're distributing to the Students and collecting the fee under the head of Book Fee. In this transactions any trade is involving and It impacts the GST?... How do the schools will comply this as per GST law?...

Dear Experts ,
As per rule , ESIC new joining should register within 10 days if exceeds immediately show cause notice comes from the department. one employee who was not registered but ESIC was deducted but due to non registration within time amount did not paid and stands in ledger. Can we pay along with current month amount is for 6 days only,kindly advise.
regards
shailesh

Which account will be debited in case of freight paid for transporting goods returned to supplier(Purchase Returns) in the books of the buyer.

Sir
While deducting the TDS, the contractors PAN was not linking to the Aadhar Card hence the PAN status was Valid and Inoperative. But the TDS was deducted @ normal rate, therefore after filing TDS return a notice demanding TDS @20% for Inoperative PAN was received. Later the PAN was linked to AAdhar and became valid and operative.
Later the correction statement was filed with the updated PAN but the demand for TDS @20% still exists.

How to solve the issue

Dear Experts,

01. A company remitted the amount of Rs 150000.00 to its service provider towards getting the SSL certificate (Secure Sockets Layer) for the period of one year.

02.At this scenario, whether the company does need to deduct the TDS either under Technical Fees @2 % or under professional service @ 10%.

03. Please clarify.

04.Further request to clarify that on based upon which factors, the professional service can be differentiated from Technical Service.

Dear Experts,
Our school is subscribed with Times Newspaper in Education Program for 160 Days Span and the Invoice value is 5,50,000 & GST exempted. We need to deduct TDS for this transaction or not? If TDS is applicable then what is the section? Any leads would be appreciated

A civil work bill raised amounting of RS 100000/- but the bill was settled for Rs 950000 as Full and final payment. shall the difference amount shown as discount received. What is the journal entries