Dear Sir,
It is liable to pay reverse charge GST on day to day Local carting charge paid to Tempowala.

PLEASE CLARIFY.
Regards,

Dear Sir/Madam,
My client is a partner in a firm whose accounts are audited so he will file return only after the tax audit report is uploaded but the thing is he is getting notices of delayed filing of return and demand is raised, software does not have that option as in partner in a firm whose audit is done, I don't know how should I mention this in return so that notices are not issued by the department and how to rectify this.
Thanks in advance

Dear Sir/Madam
Challan accepting by bank are in new mode which is generated through Income Tax portal.
Various department deposit the tax in new mode where CRN alloted and challan validity up to 15days.
But the challan is not refelected in Oltas(tin nsdl).
How...? quarterly return of 26Q & 24Q will be submitted.
Thanking You

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar

A service provider is required to take registration when his gross turnover in a financial year exceeds 20 lakhs. What will be date when he will be required to apply for registration -- beginning of next financial year-1April or the exact date when his turnover crosses the threshold limit? If his turnover reaches 20 lakhs in month of January, Is he required to apply for registration from 1 February or only from next financial year - 1 April?

CAN WE SETTLE 100% OUTWARD TAX WITH ITC (BOTH AVAILABLE IN ELECTRONIC CREDIT LEDGER AND ITC AVAIALABLE DURING THE MONTH) AND NOT PAY GST IN CASH DURING THE MONTH.

We Have Received Credit note For Price dropp in electronics item for five products
how to do journal entry ?, so that price will be decreased for every five products .

DEAR SIR

MY CLIENT IS AN TRAVEL AGENT ( SAY X ) PAID A AMOUNT TO TRAVEL AGENCY ( LIKE .: VIA ) ( SAY Y ) AND GET BALANCE IN HIS LOGIN ID AND ISSUED A TICKET TO CUSTOMER ( SAY Z).

ON ABOVE TREATMENT
Y IS PAID A COMMISSION FOR ISSUED A TICKETS TO X.
Z IS PAID WHOLE TICKETS AMOUNT TO X.

1. WHAT IS SALES ? (COMMISSION INCOME RECEIVED FROM AGENCY OR WHOLE AMT RECEIVED FROM CUSTOMER )

please share me format of dissolution of partnership firm in case of death of one partner where there are two partners only and also send format for the new deed to be made - mail id : info.simplex@gmail.com

Can we claim ITC on pump house material in Hotel ??