Sir,
A Gst registered dealer what is the meaning of 360 taxpayers profile in gst act.

Dear experts
Can I make TDS liability payment of multiple sections like 194c, 194I, 194J, 194Q etc in a single challan or should I do payment separately section wise to avoid the error and confusion. Request you all experts put your comments on this issue.

If I will make payment on a single challan of multiple sections then which section will be selected in challan, because there's one section can select in one challan.
Thank you

what causes may be reverse of GST Input .

I submit refund application, the tax officer was reject our application due the following discrepancies.

1. Adjusted turnover not included the services and export sales with IGST paid.

The Adjusted Turnover is calculated by us on the basis of clause (E) of sub-rule (4) of Rule 89 of GST, which clearly says that the:

“Adjusted Total Turnover” means the sum total of the value of- (a) the turnover in a State or a Union territory, as defined under clause (112) of section 2, excluding the turnover of services;

and (b) the turnover of zero-rated supply of services determined in terms of clause (D) above and non-zero-rated supply of services, excluding- (i) the value of exempt supplies other than

zero-rated supplies; and (ii) the turnover of supplies in respect of which refund is claimed under sub-rule (4A) or sub-rule (4B) or both, if any, during the relevant period.’

please advise me how to resubmit the application with proper calculation

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers.

Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day.

However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?

Hey i want to know that i am starting up a online cloud kitchen business with a partner! So what should i do? Should i register a partnership firm or simply just a partnership agreement

what entry should passed to reverse it excess GST input claimed in Books of accounts,
E.g IGST Input Rs. Rs. 50K
CGST Input Rs. 25K and
SGST Input Rs. 25 K.

section 39 of GST act what says.

Section 16(4) of CGST Act what says

what is section 16 of CGST Act.