IF A PERSON SALE A PERSONAL BELONGING AND THE SALE VALUE IS MORE THAN EXEMPTION LIMIT OF

GST (RS 40 LAKHS ) TO A BUSINESSMAN WHETHER HE IS LIABLE TO COLLECT AND PAY GST AND

REGESTRATION UNDER GST LAW??

Respected Sir,

Our Product Exempted (Nil Rated) , I have Paid RCM On Freight @5 % (2.5+2.5), But I want to know HAMALI (Loading & Unloading Charge in RCM) applicable ?
(2) Can i refund RCM ? If Yes, How Can ?

Pankaj

Charitable Trust Is Register u/s 12AA of Income-tax Act & Providing following services to students & others are liable for GST
1) Swimming 2) Aerobics 3) Health center(Gym) 4) Gymnasium 5) Hostel facility & mess 6) Summer Camp 7) Physiotherapy 8) Naturopathy 9) membership fees etc

also, provide any case law or entry number of exemption if applicable

Hello, while obtaining my CIBIL score via PAN CARD , i came to know about several unknown address and Bank accounts which are not mine. I suspect PAN CARD missue.
What options i have now?
1. Can i apply for new PAN CARD and surrender old one?
2. What authority i report for this missuse?
FYI, that accounts belong to DMI finance , i am unable to contact them.

Whether there would be penalty for non filing of Tax audit report if Tax audit report in form of 3CA-3CD has been uploaded by Chartered Accountant but not accepted by assessee....Plz reply.....

Sir/Madam,

How should form 26QB be filled in the case of a joint ownership property.
One of the tax expert advice me that for each buyer a separate Form 26QB is to be filed thus say A & B purchases property from X , in that case 2 Form 26QB to be filed - Buyer A - Seller X for part of the sale consideration & Buyer B - Seller X for remaining part of the sale consideration.
Is the view correct , pl advice.

We received sold material for repairing from (Telangana to Gujarat) with Eway bill from customer by marking supply sub type job work, now material is ready after rework , in which sub category we have to make Eway bill jobwork or othet?. as there is no monetory transaction is involved in this transaction. and in gstr1 documents issued shown in jobwork or other? please suggest.

What are the tax implication for a Educational institution having no 12A exemption and whose Gross receipts exceeds 1 crore.

A I.t. small trader maintained accounting books(daybook and ledgers) and sale and purchase transactions upto date.a trader recent some business expenses entries passed.if some dates negative cash balance show in daybook.
How to correction of negative cash balance in daybook.

Dear Sir,

If a company (ABC Pvt Ltd) has claimed ITC on a valid invoice copy in the month of April 2019 but the (XYZ Pvt Ltd) supplier has not filed the GSTR 1 till June 2019.

What shall ABC Pvt Ltd do in this case??? Please advise...