Hi Sir,

I need help for the "TDS on Liquor license rent " (license holder is other person, we are paying monthly rental to him ), kindly suggest it comes under 194I or 194J .?

Regards
Mahesh KUmar

Can any one please provide MOA of a chit fund company

Dear Sir/Ma'am,

We are into leasing of road construction machinery under SAC code of 9973 with GST 18%.But client advised us to charge GST 12% under SAC code 995421.Please advice which is the correct SAC code.

My uncle is retired as a central govt employee and now receiving ₹ 20480 (Net Pay) p.m as a pension.
Detail of monthly pension is as follows:
Basic - 22398
D A - 1568
.................
Gross Earnings. 23966
Less: Amt. Of Commuted
Deduction as per Salary slip-- 3486
..................
Net Monthly Pay. 20480
..................

My query is:
How to show Amt of Commuted deduction while filling ITR-1 ?

What are the consequences for non filling of gst return in case business has not yet started and is discontinued from last year October.

Gst registration was done in July and business was closed in October but gst certificate was not surrender. Nor any return has been filled....
Now I have received notice for non filling of gst return... What should I do?
Higher amount of fine is coming if I start filling for November month...

One of my clients is running a grocery (kirana) shop. according to the old business codes it was retailers. but now as the business codes has changed, kindly tell me which code would be the most appropriate one.

We are a Trader ,purchasing rejected sheet from a Can manufacturer. They charged from us 1% TCS. Should we also charged TCS from our customers to whom we supplied material as it is ? Can we claim the TCS

One of my client having business of passenger Bus Running and he have more than ten buses previously he was not registered in GST, but when he taken an AC bus "Volvo" he taken GST registration to book his bus service, as most of Bus now booked through App or Online. His Volvo bus now booked through IBIBO and Redbus, and rest of bus are not linked thourgh App or portal. He got Invoivce from IBIBO regularly @ 18 %. my query is :-
1. is my service are taxable as before i know passenger service is exempt.
2. how i show in Return where i am not issuing any invoice & what is treatment of that invoice which shown in GSTR 2A.

Good Afternoon Experts,

we purchased some material from supplier but due to improper specifications, we returned the material by issuing debit note. now we receive credit note from the supplier. now please tell who will show entry while filing gstr-1.

Is there any need to show documents issued (debit note no) by us in gstr-1 ( Sr no 13).

please advise

Sir I have started catering service by taking gst registration and I kept name ootada mane .now can I start hotel with same gst registration number with name sai veg corner . Both place of business are in same district.can i run both business with same registration and with different names.