Dear sir

A registered person under GST engage in the business of Visa srevice, PTE- ILETS coaching etc and give the counsilg for admission in forigen universities. For this he receives a amount form universities through a company registered under GST Act, in his bank account. In this case my queries as under:-
1. In which a/c credit the said amount ( Commission or Counsling fee etc).
2. Will a bill be issued under GST Act and disclosed in GSTR-1 & GSTr-3B.
3. What is the GST rate is applicable on this service and sac code.
4. GST will be applicale forward charge or under RCM on this service bill.

Kindly proper guide.

Thnks in advance to all experts for earliest guidence.

Sir,
Any it person gold jewellery hold limit and purchase limit in it act.
1.gold etf
2.physical gold
3.digitial gold
4.sovern gold bonds.

Where a land owner enter into JDA with builder having following terms:
Total flats 100
Flats to landowner 30
Flat sold before issue of cc or first occupation 63
Unsold flats in issue of cc 7
Sale consideration of flat nearest to date of development agreement 80 lakhs
Sale consideration of flat nearest to issue of CC 100 lakhs.

Tax payable lower of a or b

a. 80 lacs*30 flats*18%× 7 flats divided by 100 flats=30.24 lacs

b. 7 flats*100 lakhs*5%= 35 lacs.

Thus GST payable by builder under RCM will be 30.24 lacs.

Is this calculation is correct ?

am i suppose to get a advane payment receipt, under gst rules, for advance payment made to internet service provider? or it is exempted by some notification?

if poa holder gets all the amount of selling of property then who will pay the ltcg ?

Dear experts
Trust had disallowed Rs 3 lakhs since corpus donation to another Trust. But this amount of Rs 3 lakhs had adjusted against 15% allowed accumulation automatically by ITR 7. Even CPC disallows this amount of Rs 3 lakhs, after adjustment exemption limit of Rs 2.50 lakhs, only Rs 50,000 will be determined as taxable income.
Kindly advice is this correct

I ENTER GST ON SALE 50000/- (TAX AMT) IN JULY-17 IN GSTR-1 , BY MISTAKE I ENTER 5000/- GST ON SALE IN 3B, I MUST ADD DIFFERENCE TAX AMT 45000/- IN NEXT MONTH BUT BY MISTAKE I LESSED 45000/- IN INPUT TAX AMT, SO THERE IS NO TAX LIABILITY DIFFERENCE, NOW SALS TAX OFFICER SEND NOTICE FOR DIFF IN OUTPUT TAX 45000/- AND SAY TO DEPOSIT BY DRC03 , WHAT IS REMADY WITH US , LEAGILY I HAVE TO PAY THIS TAX ? PLEASE GUID ME.... THANK U

I had lost my traces user id & password as ell as last return filling TDS return DATA because of back up issues, so i had meet to my TAN Officer for requesting them to provide data for justification report and conso file of last TDS return 26Q of Quarter 4 of FY 2020-21, i also told that if they provide conso file of last return so i can easily get my user id & password and process and process file future return so officer require following documents for verification.
1. Indeminity Bond from COmpany(i.e. If any Loss or missuse transaction of other party then company will bear)
2. Affidavit (that company is genuine)
could you please Suggest format for this

Dear experts

Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.

Can be take the ITC in GSTR-3B for the month of Nove-2023

Thanks

A Partnership firm can show agriculture income and claimed exemption under section 10(1) ?? ownership of land required ??