If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?

Sir,

The contractor turnover Rs.1.10 Crore in the F.Y 2017-18 8% declare on turnover to file Income tax return. we need upload balance sheet with IT returns please suggest.

location of GTA is delhi and he is unregistered under gst act.The recipient of good is located in punjab, location of supplier of goods is Gujarat.The recipient,punjab pays the freight.Is RCM applicable on Punjab party?What is the location of supplier for determination of place of supply?

While calculating 85% of application the assessing officer has not considered the repayment of loan. The AO's contention is it will amount to double deduction as the capital asset acquired out of the loan was already considered. Whether the stand taken by the AO is correct

While Uploading 3CB-3CD on income tax portal there is shown message that suspicious activity detected so kindly contact the income tax department. I had trying many times to contact at Income tax but there was no solution found yet. so if you know the solution please let me know.

My client (Registered under GST in Gujarat) is import the goods from China and kept the same at Mumbai (Rented Godown) and also sale from Mumbai Godown to Maharashtra and Gujarat state. My question is

Whether he is required for another GST number for Maharashtra state for Godown?

And if Yes then how to transfer IGST credit paid on import of Goods to Maharashtra state GST number from Gujarat Head Office?

Sir,

we have issue purchase order with Ex works terms to the supplier. transport is in our scope. supplier send material us correct qty. and bill to us. now transporter miss the material and transit and give us short qty. we can't debit to the supplier because transporter accept their mistake that the material missed in transit. we have booked the bill with full invoice value and get full GST credit. is it correct?
i will raised debit note to the transporter with basic and GST charge. is it correct?
is there any other procedure to close the matter. please advise.

Regards,
Bhavesh Bhandari

If An Assessee is liable to Deduct TDS but He does not have TAN Number & Not deducted TDS then How it Can be reported in Point No. 34 of Form 3CD of Income Tax Act without TAN number?

Please suggest.

Kindly advise whether a religious trust or society is exempted for registration under GST as it accepts donations and render spiritual services.
If such societies or Trust raises fund through advertisements publishing in their spiritual magazines, whether they have to levy GST on advertisement fee charged.

I have received letter form ICAI, in this letter mentioned that your employer signature not match as per our record. please suggest me that what I do regard this letter and send me format of application for answer this letter
Thanks