interest Received on death claim from united india insurance co through court order is taxable or not under income tax Act.....?

How to deal with the this problem?

Suppose we have following advance taxable @ 18%
April : 10000
May : 20000
Place of Supply is unknown in both cases and hence treated as inter state supply as per rule 50 of CGST Rules and paid IGST accordingly.

In the month of June we received advance of Rs. 10000 and now for all the advances the place of supply is the same state as that of supplier hence liable for CGST + SGST

Now how to show the same in GSTR-1 and GSTR-3B

One of my friend advocate earned a consultancy fee of Rs.65, 000 during the financial year 2018-2019.
He wanted to offer 100% as income. Is he liable to maintain the books of accounts as per section 44AA and 44AA(1).
What is the threshold limit for maintaining books of accounts for advocte?
Please advise

R S Sai Kumar
Consultant

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can a person having 3 goods transport vehicle total sale in 18-19 2,34,00,000.00, opt taxation under 44AE ?

I am a cement dealer's business and gst tax payers but some cement use my personal house building construction, use cement show my gst return gstr 3b u/s 17(5) but how to i prepare trading account and balance sheet that my problem use cement...show my account statement and Income Tax Return .......plz sir help me

Hi dear
My question that I am a truck purchase only ours business use only my goods carriers so my business not INCOME for truck how arjest vehicles expenses and gst ITC CLAME eligible or not

One restuarant supplies food items through swiggy and zomato - have we to declare these sales under E commece sales in the GST returns? I tried to show the amount under E commece sales - and relevant GST numbers were displayed as wrong . pease give me your valuable suggestions.

Respected sir,
we are in composition for period of 1-4-18 to 31-3-19 now we have total purchase of rs 10 lakh but in 4a it shows 12 lakh now from 1-4-19 we moved to regular now we are unable to take credit of that goods reason for that is for that period we are in compo. now what treatment i need to give can i show that good as sales and pay tax in drc 03. for the period 2018-19.

RCM liability (URD purchase) for the F.Y. 2017-18 is not paid till the date.Where to declare the same in GSTR - 9? and How to pay the same now?

Whether same is required to disclose in GSTR - 9C if paid before filing of GSTR - 9C.