Dear Sir / Mdam,

generally for GST we ahve to pay 5 % on RCM basis, i that we cannot claim ITC , now my query is the 5% which we will payable is fron exisitng input availble in our account , we can pay through cash ledger only .

2nd query :
suppose in GTA , suppose amount entered GTA Invoice is for EX:- RS 100 , now have to pay RS 5 or 4.76 RCM , Mean the RS 100/- is inclusive of GST or Exclusive of GST

How to take Power of Authorisation from NRI who stays in US to represent him infront of Income Tax Officers in case of Scrutiny Assessment.

Ours is a private limited company. Registered office of the company has been shifted. Now we have to change the address on GST PORTAL also. What is the procedure for getting the address changed on GST Portal. Shall be changed in core field or in non-core field ? What are the documents required for getting the the address changed ?

Sir,
Whether GST ITC rules of 20% is applicable only for CGST but not for SGST purchases

While availing any Loan, will the repayment be as per borrowers wish or as prescribed by lender

My client has received notice from assistant commissioner of income tax under the above act.actually he purchased property jointly and paid cash from his source which amount to 106000. Meager amount. How this happened. Is there any limit to get notice

Whether tds liability will arise on premium paid on redemption of debenture, if yes then under which section and case law reference, if any.

Hello,
Can someone tell me in detail how Chitfunds operate and their taxation both from chit fund co. point of view and the person who is investing in chit fund

My friend has withdrawn GSTIN Number online even if his business did not exceed Rs. 40,00,000/- and he had not filed GSTR3B from the March 2019. He doesn't known that he has to filed Nil return. Return is pending from March 2019. Can he waiver for late fees?
Business was not running during the period from March 2019 to till date.
Please help him out.

We have missed to take b2csmall & B2c large in 3b outward supplies in September can we take next month for this we have to pay any penalty interest.we are have input credit.