Hello

I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)

My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat

What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra

Sir,
A Gst registered composite scheme dealer
Sales turnover rs:60 lacs declared Gstr-4 Annual return and books in f.y.21-22.
Purchase turnover rs:50 lacs declared Gstr-4 Annual return and books in f.y.21-22.
If dealer AIS information download in it portal purchase amount rs:70 lacs show in f.y 21-22.
Question:
1.Dealer purchase total rs:70 lacs and sales turnover rs:60 lacs show in it returns.
2.dealer sales turnover and purchase turnover difference show procedure in gst return in f.y 21-22

Dear sir/ madam

Can a regular dealer ( which total sales is B2C) issue bill icluding GST and metioned on bill rates are including gst and end of the month a single entry for output tax can be pssed in books i.e Sales A/c debit and credit the GST payable.

Thanks

HELLO

HOW TO CORRECT THE CHALLAN IF I FIRST TIME FILE THE TDS RETURN IN IST QTR BUT I WANT CORRECT THE CHALLAN (MAJOR HEAD) BEFORE FILE THE TDS RETURN.
SO IN WHICH SITE I CORRECT CHALLAN AND CHALLAN PAID BY ONLINE.PLEASE REPLY

A public religious trust formed under a Trust Deed duly registered with the local State sub-registrar obtained registration under Sec 12A of the I T Act and subsequently got re-registered under Sec 12AB. The annual income of the Trust does not exceed Rs.50,000/, far below the maximum amount that is liable to tax and it will be so in the future years. The Trust will continue without any change in the objects but wishes to surrender the IT registration so as to avoid the hassles like renewal of registration every five years, filing of tax returns etc. Can the Trust unilaterally surrender its registration with IT Dept? Does it attract exit tax provisions? Early clariafication will be highly appreciated.

Sir
Previously I had asked for filing of ITR of Deceased Assesee wherein I got reply that Income Tax Return of Deceased Person be filed only upto his date of death

In my case the date of death is 17th April 2021

There are Incomes and TDS in the name of Deceased Person`s PAN

what to do

can i file ITR of deceased for whole year under under login of representative to claim refund

please inform

Dear Sir,

We are GTA (Goods Transporter Agency) providing transportation services to our customer which is exempted services under notification no. 05/2017 central tax and does not required to register under GST. Liability of GST payable by service receiver under RCM. But we registered under GST filing Nil return every month (without claiming ITC) due to exempted services

Now our customer is saying mismatch in GST filed by us saying 5% GST will be recovered from us.

Kindly advice us.

Thanks & Regards
Lingam

On which amount TCS on scrap should be collected, on taxable value or on invoice value?

what is type of penalty under GST, and why penalty is not allowed as GST Input.

Assessee bought land on 09.05.2019 for 20 lacs. House constructed & completed on 01.06.2020 for 45 lacs

Sold for 72 lacs on 20.07.2021

How should we treat the capital gain. Land as long term gain & construction as short term or both as short term.