If a Charitable Trust which is not registered under GST sales, old/used Vehicle to an Individual, will this attract GST. If yes how it will deposit the GST and How the Calculation will be done.

Ours is an export firm. We have not claimed any refund til this date from July 2017. Please guide us what to do in such situation ?

I have only passed CPT. My articleship has not started yet because my IPCC (old course) has not been cleared. Now i have joined MCOM from IGNOU. Do i need to inform ICAI about it?
PLEASE GUIDE ME.

Travelling expenses accounting Entry
Query
If one Company's Director is also partner in another firm.

Another Partner's have travel for business purpose & payment was done by director on behalf of another partner's. Payment done through credit card (credit card register with Director company Accounts)

What entry pass in Director's company account & Partner's firm books of accounts.

Hi ,
Please advise if Severance pay is taxable

In case of Amalgamation, whether Revised Tax Audit Report is also to be submitted along with the Revised ITR for Amalgamated Company.

Dear Sir,

We are a agent company registered under GST. We do hotel booking outside India only for Clients In India who send their employees outside India for project work.We do the booking on international supplier websites and receives commission from them once the guest checks out.We receive the amount in our Indian Bank account.We wanted to know whether we are liable to pay GST on this transaction and if yes at @ rate as we bill clients for the hotel booking amount 5% as we come under tour operator services/Reservation services with NO ITC.

Scenario 2
2) The clients does hotel booking directly from foreign sites say e.g Hotels.com ,Hotel.com doesnot charge any GST amount on the booking and the clients needs to pay Say USD 100 to hotels.com.

The same booking we do on behalf of client from Hotels.com itself and we also pay hotels.com USD 100 but we charge client USD 95 since we receive commission from Hotels.com after check out.so our outflow is USD 100 initially and we get only USD 95 abd receives commission 10 after wards

Do we need to charge GST on USD 95 to client, if yes then clients wont do business with us as it become expensive for them since we charge GST on USD 95 as per Indian laws and then do we need to pay again GST on the commission amount which we receives after checkout.

Your advice's would be very valuable to us

I have rented out a Warehouse for storage of excess goods on a temporary basis for 3-4 months. My Place of Business and the Rented Warehouse are in different cities within SAME state. I have the following questions,
1. Whether do i need charge GST for above stock transfer?
2. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'?
3. In E-way Bill, under sub-type do I need to select 'SUPPLY' or 'FOR OWN USE'?
4. Procedure for Sale from the Rented Warehouse/Godown - Invoice and E-way Bill.
Regards,

Please let me know is there any provision to claim deduction in r/o money given to family member as gift for personal use. Suppose if i have transferred rs.45000/- to family member via internet banking for personal use. Can i claim deduction and in which section . Regards

one gst invoice number used and revised but that invoice number again use possible