A gst registered workcontractor notice received form gst DRC-01A sec73(5),74(5) from state gst office.
Tax period: 2017 _2018 to 2019_2020
Turnover:34,34,000/-
Tax:411840/-show in GST DRC-01A
My doubt notice show in tax amount paid compulsory or not.

dear team,
i am unable to calculate exact interest rate of my CA account which limit is 3.00 Cr.
please suggest me any method otherwise any format which is helpful me for.

regards

Dear Sir / Madam,

One of my client has received a credit note from supplier , please explain treatment in brief manner.

Dear Sir,
My Client is an individual, he has made an agreement to purchase/sale of a commercial shop with a builder, and details of the agreement are as following:
1. Paid 10% of purchase consideration as advance through account payee cheque on the date of above agreement.
2. Date of agreement was 1st October, 2015.
(Amount in Rs. per Sq. Feet)
Particulars Date (on) Purchase Price circle rate Valuation Officer Agreement to purchase/sale 1st Oct, 2015 5000/- 7,000/- 5,200/-

Gifted 50% of his share to his son
(i.e. 5% of purchase consideration) 1st July, 2017 - 8,000/- 6,000/-

Balance 45% payment made to builder by
the individual 2018 & 2019

Balance 45% payment made to builder by his
son from their own sources 2018 & 2019

Registration of this shop was executed in
joint name 1st Nov, 2019 - 9,000/- 7,000/-

3. Purchase price was settled @ Rs. 5,000/- per Sq. feet.
4. Stamp duty value (circle rate) on 1st October, 2015 was Rs.7,000/- per sq. feet.
5. Value assessed by Valuation Officer on 1st October, 2015 was Rs.5,200/- per sq. feet.
6. He has gifted 50% of his share to his son on 1st July, 2017 (i.e. 5% of purchase consideration) & after completing the formalities, the builder enter the name of his son in the agreement. Now both names are appearing in the agreement.
7. Stamp duty value (circle rate) on 1st July, 2017 was Rs.8,000/- per sq. feet.
8. Value assessed by Valuation Officer on 1st July, 2017 was Rs.6,000/- per sq. feet.
9. Balance payment made to builder by the individual (45%) & by his son (45%) from their own sources in the year 2018 & 2019.
10. Registration of this shop was executed in joint name on 1st November, 2019 & circle rate on that date was Rs.9,000/- per sq. feet.
11. Value assessed by Valuation Officer on 1st November, 2019 (date of registry) was Rs.7,000/- per sq. feet.
Kindly advice whether any income chargeable to income-tax under the head Income from other sources or under any other head to the following persons for their 50% share each in the shop:
a. The Individual.
b. His son.
Regards,
Thanking in advance,
K M Goyal (FCA)
M No.: 9899799000

One of our supplier Filled GSTR1 return but not yet filled GSTR3B - kindly this will be problem for us

Kindly share if any notification / Rule.

Thanks

One Transporter is purchasing Truck, Whether he can take input credit of GST Paid on Truck purchased if he is not charging GST on forward charges basis (service receiver is liable to pay gst under rcm basis) ??
is there make it difference if after wards transporter started to charge gst on forward basis (i.e. truck purchased in january but gst on transportation income charged on forward charge basis from April ) can we take credit of gst paid on purchase of truck ?

in both the above two situation as per my opinion he can not get credit of GST Paid on purchase of truck

Can One Man be Karta in Two HUF accounts, like as follows:

Big HUF – Husband (Kartha) and Wife
Small HUF – Husband (Kartha), Wife and 3 Children

Dear Experts
Is ITC of GST available on Building of cold storage because Building is just like Freeze (i.e. Machinery)

dear sir
My query is Is it mandatory to file 3years ITR
for feeding A D CODE IN CUSTOMS PORT COMPUTER.IF 3YRS ITR NOT AVAILABLE ,WHAT SHOULD AN EXPORTER/PROSPECTIVE EXPORTER SHOULD DO BUSINESS ;PARTICULARLY IN PERISHABLE GOODS LIKE VEG AND FRESH FRUITS .

Dear Experts
1. The Turnover in Financial Year 2017-2018 is less than Rs. 2.00 Cr as per Audited Balance sheet. Whether I should file GSTR 9 for the financial year 2017-2018?
2. If Inocme from Interest on FDR (it was not included in Trading or Profit and loss account in f/y 2017-2018 but included in capital account for income tax purpose) should be added in total turnover for the purpose of filling of GSTR 9. If yes then my total turnover in f/y 2017-18 exceeds Rs. 2.00 Cr and I have to file GSTR 9
Please guide me with a better solution
Waiting for reply