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 ?

Is NGO is an Artificial Judicial Person? Explain it briefly

Hi My wife was a Govt Employee in Sikkim, now retired. She is paying IT even now. She is an OLd Settler of Siikim, residing before the cut off year.
1. Since Old Settler have been exempted from IT, can she claim refund of already paid amount ?
2. What is the process to claim Exemption from now henceforth ?
3.Are Bank FD Interest exempt under Securities, or as Income arising from within the State ?
Regards.

Dear sir.
One of my friend work in a private firm 10 years as store keeper. He is resigned from Service on 31th dec. His 2 month salary and relieving documents is pending . more over Sr manager. In connection with resignation stock taking is done in two times . Do to selling problem some stock shows excess and some same negative .
Company view is they mark negative stock and not consider excess stock and pay negative stock value around 1.23 lakhs. Again Sr manager add addition stock on above item also. During the audit time he mention this negative and excess stock is matching.
Please advise how to handle this problem.

Dear sir.
One of my friend work in a private firm 10 years as store keeper.
He is resigned from Service on 31th dec. His 2 month salary and relieving documents is pending .
more over Sr manager. In connection with resignation stock taking is done in two times . Do to selling problem some stock shows excess and some same negative .
Company view is they mark negative stock and not consider excess stock and pay negative stock value around 1.23 lakhs.
Again Sr manager add addition stock on above item also.
During the audit time he mention this negative and excess stock is matching.
Please advise how to handle this problem.