Dear Sir

I have e-commerce company and and register in Haryana . I got order from different State and I have vendor in that particular State and this order I am transfer to that state Vendor.Now I want to Know Tax Liability.

i am individual and i have 3 cars , now i gave these cars to companys for rental income , is this income is taxable in any head ?

Hi Sir,

This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.

Rate if gst on tour operator is 5% without ITC but ITC can be availed from same line of business.I.e if purchase from another tour operator,then ITC can be availed.please explain with an example.because if purchase from another tour operator it will fall on tour operator support service and ITC can not be availed as per SL no.23(iii)sac 9985

Dear Sir,
Our Firm registered in GSTN as a exporter & dealing with various foreign customer. when we had filed in GSTR- 3B in the Table 3.1(a) instead of table 3.1(b) wrongly, whereas invoices unable to transmitted to ICEGATE for processing of IGST refund.
Kindly advice me how to resolve this issue.

Does any member has Excel format proforma of Budget under Bombay Public Trust Act

Sir
What is the GST treatment If My company Hire Car for its Employees along with business purpose.
1. What is the GST treatment if my company hire Car from URD supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

2. What is the GST treatment if my company hire Car from Registered supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

3. What is the GST treatment if my company hire Car from OLA /UBER? It is fall in RCM? What is the Tax rate? And can I claim ITC?

Sir, My deductor is not giving Form 16A from traces, whether there is option to download for Form16A by deductee i.e. by self

Sir,, How to dowload tds certificate from traces by deductee

One company(A) had raised an invoice to their client (X) and that client has made payment to his sister concern company (B). So, now how to adjust this payment without transfer to that company(B) ?. Now, I raised the invoice from B company to A company of that amount but now I am facing the issue in TDS. If I have taken this invoice in A company and invoice amount transferred to X company but now I have required to deposit TDS and that TDS amount in debit. Please suggest how to adjust and what to do?

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