GSTIN holder having sales only through Amazon having b2b & b2c transactions,
Whether they have to file GSTR 3B & GST 1 or GSTR 8 ?

We got a GTA invoice without charging GST under RCM.
But GTA has paid 5% GST and the said bill is reflecting in our GSTR2A with GST.
Can we take the said GST which was paid by GTA as an ITC?
Please advice.

Can software designer and web site designer take gst registraion under composition scheme?

Dear Expert,

Loading and Unloading charges we paid above 50000 through bank whether we have to deduct TDS or not ?

And please if tds for Loading and unloading charges let me know the percentage

Kindly help us to resolve the issue

Can software designer and web site designer take gst registraion under composition scheme?

We get a bill from Loading Unloading, which has the service charge of 2.5% extra
Why is this charge extra

Gross receipt ( Job Work Receipt ) Rs 8,85,455
Net Profit Rs 1,07,757 @ 12.17%

If we file ITR-4 for the Ay 19-20 u/s 44-AD while taking the effect of the above data, whether shall be levied any penalty u/s 234-F of Rs 10,000

Actually what is the slab of 234-F Penalty for the Ay 2019-20

With kindest regards

I have doubt on how we could show the Credit notes , if the sales return figure for a particular month is more than the sale for the month in GSTR 3B.

If a proprietor sells its fixed assets at a profit, Example profit before Capital Gain Rs. 5,50,000 after depreciation.Net Profit after Capital Gain is Rs. 5,55,0000. Capital gain computed as follows; WDV Rs.10,000 Less Assets sold Rs.15,000, Capital Gain Rs.5,000.at the same time Block of assets method no capital gain, WDV of the block Rs.20,000 Less 15,000, this block include two more items.
Tax Computed as follows
Net Profit 5,55,000
Less Capital Gain 5,000
Taxable Income 5,50,000
My query is how the profit from sale of fixed assets add back in Winman Income tax filing Software
Please give answer

In case of tour operator ,he purchase hotel from any where,transport from any transporter,sightseeing from another person and after consolidating make one invoice to his client charging gst @5%.In this scenario,hotel/transporter/sightseeing agency will issue invoice to whom I.e to the tour operator or to the actual client?