An individual being a senior citizen who is having business income as Share of Profit from business of a Firm which is exempt u/s 10(2A) has been levied interest u/s 234B and C. Also, the Individual is having a purchase of Rs. 1,00,000/- for his proprietary business activity. Please suggest whether the same will be payable especially in a case where senior citizens are exempt to pay advance tax u/s 207(2).

One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.

It is possible to serve food through a cloud kitchen business model using platforms like Zomato and Swiggy in Jaipur, however, it is important to comply with the regulations and policies set by the local government and food safety authorities. It is also important to consider the delivery services cut-off times and the restrictions imposed by the government. It's worth noting that serving food throughout the night may not be feasible due to the demand, it's also important to check with the local authorities regarding laws, regulations, and policies on serving food at night. It is always recommended to check with the local authorities for the specific regulations and policies in your area before starting a cloud kitchen business.

Hi
ABC Pvt Ltd is an employee transportation company. They provide transportation services to XYZ company in SEZ unit. For this service ABC is using 50% of his own fleet and 50% is third party. Now, this third party vendors are not registered under GST. So, I hve below questions
1. Do ABC Ltd have to pay GST for third party under RCM?
2. Does XYZ being a sez unit have any impact on third party services?
3. If suppose XYZ was not a SEZ unit what will be the effect?

DEAR FRIENDS,

OUR CLIENT is a GST registered dealer ,Our client is doing business of scrap, HAD PURCHASED WASTE SCRAP WORth Rs: 7500/ - from unregistered GST dealer, which is a Govt organisation, so where to show the scrap purchase, and how to we have to make reverse charge GST payment on 7500/- pls reply ?
and sold the scrap to a REgistered GST delear . pls reply

Dear Sir,

We have purchased Artificial grass for wall decoration in office. Please suggest can I claim itc and Please provide name of the expenses head so we can create in tally.

Pls suggest accounting software for import and export accounting, invoicing, quotation, purchase order, compliance, MIS etc.

In general, for Form 24Q of TDS preparation, we CREAT a save file by way of giving file name F24Q3 for later use. After the next day or so we use the said draft file for the completion of work as well as validation. We use RPU of NSDL for TDS return. Can we do the said save file as TDS/TCS Input file name by renaming F24Q3.txt or by creating F24Q3 as a text file through notepad and the said text file be used as a save draft file for later use? Kindly send your valuable opening. Regards, Limpa Chakraborty

Query:One of our client has a customer who has purchased goods from our client and so we have shown his sales along with GST amount in GSTR 1 but now the buyer of goods has only paid to our client the taxable amount but has not paid the GST amount however we have shown this sales in the gstr 1 of the month

In this case what remedy is available to our client to recover the GST amount or he can make amendments to GSTR 1?

Sir, for how many years I have to keep / preserve my account books for the purpose of Income tax act, if my yearly turnover is more than 5.00 crores and my accounts are audited every year ?