DEAR SIR/MADAM, IF COMPANY PAID TO VENDOR OF RS. 18600 U/S 194C WITHOUT TDS DEDUCTION. so what can I do?

Whether Tax payable under reverse charge reflected under GSTR1

is gst input available for toilet seats bought for office use.

HOW CAN I SQUARED UP TDS OF PREVIOUS YEAR ON ASSETS SIDE OF BALANCE SHEET IN NEXT ACCOUNTING YEAR?
PLEASE EXPLAIN....

dear sir,
unregistered purchase left from shown in form 3b, Now in which gst return it can be given?

your suggestion is important to us.

If someone received compensation on compulsory acquisition of land by government then whether it is taxable in his hand??

Hello All and CA's
I am Sanjay. I want to know about deduction u/s 80DD and 80U.
My client is handicapped and has a permanent disability of above 60%.
My question is can I take the deduction u/s 80DD OR 80U?
Whether bills or receipt of expenditure required to claim or to show on scrutiny?
He is having a certificate from Govt Hospital but it is of 1987. Is it sufficient or he has to renew the same periodically.
Pl advise.
Regards

Experts please help me understand the relevant section of CGST Act which is as follows:

Section 31 (3) (a) of Chapter VII:-

(3) Notwithstanding anything contained in sub-sections (1) and (2),-
(a) a registered person may, within one month from the date of issuance of certificate of registration and in such manner as may be prescribed, issue a revised invoice against the invoice already issued during the period beginning with the effective date of registration till the date of issuance of certificate of registration to him;

Please explain with example.

Hi sir I want register GST new enrollment my claint doing job work code 998821 but SAC code can't find this code how can I enter n NATURE OF BUSINESS ACTIVITY which one I can select services or work contract kindly advise me

sir

what is the due dates of gst returns and what is panalty for non compliance.