Sir,
A registered composite scheme dealer notice issued for State gst officer details mentioned below
S.no. e-way biils no. Doc.no.dt: bill amount
1. Xxxxxxxx. 4. 21-04-20 31585
2. Xxxxxxxx. 10. 20-05-20 98520
Sec 10(2)c) gst act composite dealer is not eligible to inter-state outward supply
Question;
Dealer notice received after procedure

If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding GST RCM.
when will GST RCM entry will booked against that invoice when payment made to party in 10.04.2024 or in mar.2024 while taking provision entry of expense.

Respected Sir / Madam,

Is it mandatory for Purchaser to upload Debit Notes on GST portal?
if yes please reply to me with soft copy or notification.
I will be thankful for the response as this audit purpose matter.

Thank,
Hardik

We are registered Goods transport agency based in Bangalore. One of our customer who is also registered person in Karnataka has utilized our service to transport their products from Bangalore to Chennai. Please clarify whether we are required to bill under IGST or CGST.

Hi,

I am looking to hire the best company for writing my Cover Letter for me in New Zealand when I am searching for that I am coming across CV writing NZ which is why I would like to ask is it really them ? I am using this forum manually to know the reviews for them unlike those review sites so I can be 100% sure. For you to look I am posting their Website here . Please let me know what should I do .

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Thanks,

MY CLIENT DOING THE RETAIL BUSINESS , THEY PAID THE SECURITY SERVICE CHARGES : 10000+18% GST , ONCE GST IS PAID THEN RCM IS APPLICABLE

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Sir/Madam
Turnover for the financial year 2022-23 is Rs. 10.10 Crores. From August 2023 we have not generated e invoices but manual invoices provided to buyers and filed GSTR 1 and GSTR3B.

Can we generate e invoices now for all the invoices for which manual invoices raised earlier( August 2023 to March 2024).

Thanks in advance.

Note: Our Company is a Startup Company (Pvt Ltd)  with 18 Employees at present.  Our Director asks for suggestions:  1.  Get the EPF registration (or) 2. Contribute to Corporate NPS. 

Question:  1. Which one is Safe (Statutory need Purpose) for the Company in the Future? 2. Which one is better benefits to the employee and employer?   3. For Example Each Employee's Gross Salary is Rs.50,000/-  per month which one is cost-wise effective for the company?

Please guide me and also give your best suggestion.

Thanks.

I am a salaried individual and my employer deducts professional tax of 2500 every year. The same is deductible under Salary head while filing IT Return.

Now if I were to start freelancing activity, wherein if I were to setup proprietorship firm with UDHYAM, trade licence, GST etc. do I need to additionally enrol myself in professional tax?
I am asking the query since I am already paying professional tax as salaried individual. Do i need to pay two times? My PAN should already be recorded.
Moreover, I have heard that those who have registered under GST in West Bengal would need to pay professional tax, irrespective of turnover. Is that true?
What will be the implications?