WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT

Dear Sir/Madam,

Suppose "ABC" is an unregistered co-operative society.

Another co-operative society "XYZ" is registered under GST.

"XYZ" purchases a taxable product/machinery from "ABC".

In light of the above points, please clarify as follows:

1) Is this transaction liable to GST,
2) If yes, which society is responsible to pay GST,
3) If "XYZ" (registered society/buyer society) is responsible to pay GST in this case, how should it treat this transaction in its books of accounts
Thanks.

DEAR SIR,

ONE OF MY CLIENT RECEIVED NOTICE U/S 147 OF INCOME TAX ACT. BUT NOTICE SERVED AS PER THE RULE SPECIAL FINANCIAL TRANSACTION (SFT). CASH DEPOSITS MADE DURING THE FINANCIAL YEAR 2017-2018. THE PROBLEM IS MY CLIENT IS AN INDIVIDUAL BUT THE TRANSACTION MADE DURING THE YEAR IN THE BANK OF ACCOUNT OF HIS ORGANISATION MEANS CABLE OPERATOR ASSOCIATION. THE CASH DEPOSITS HOW THEY MADE WERE THEY ARE COLLECTING CASH FROM HIS CUSTOMERS PER SETOP BOXES AND PAYMENT MADE TO CABLE NETWORK COMPANY WHO SUPPLED THE SUPPLIED THE BOXES AND SERVICES. ALMOST ENTIRE YEAR DONE THE SAME TRANSACTION. BETWEEN THIS THE TRANSACTION CROSSED RS. 1CRORE THAT YEAR. SO THE ASSESSING OFFICER SERVCED THE NOTICE UNDER PROVISION OF THE SECTION 147 OF IT ACT TO REOPENING THE ASSESSMENT.
NOW HOW TO ASK TIME LIMIT TO PROVE THE TRANSACTION.

AND PLEASE SEND ME IF HOW TO DRAFT THE REPLY TO LETTER TO THE AO.

YOUR SUGGESTION AND GUIDENCES MUCH NEEDED TO ME

PLEASE GUIDE ME

REGARDS

Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI

We have some amount of Rupees in Personal ledger account which are laying un utilized since June 2017 July 2017 GST rules applied. Balance in account current excess of excise duties paid 30/06/2017.These un utilized balance we can claimed? Online we filed in year 2019 but till date payment not effected. Now they telling me to file offline. Shall we entitle to get refund of the same.

After uploading json file to file GSTR 1 of March 22
I am facing one error saying "GSTIN of recipient inactive " in one of the invoice and this invoice is not getting shown in GSTR 1

My question is
Am i not supposed to pay GST on this particular invoice ?

Hi friends

One of my friend not filled his income tax return for FY 19-20 but he did shares trading of 1.8 cores

He has filed return for fy 20-21, now in his compliance showing two notices for not filling of return and significant value

Please advise us what we can do now

Thanks in advance

Not yet received the assesment order for the AY 2020-21. is there any extension?

Hello Sir,


my query is regarding the passing of accounting entry

we have purchased a Software license for a period of 12 months
with Cost Rs.156000/-

now question is

1) whether this Rs.156000 will get

Debit -Software (under fixed asset)
To Supplier

or

2) whether this Rs.156000 will get

Debit -Repairs and maintenance ((under revenue (indirect expenses))
To Supplier

kindly note we are end users of this software & not reseller or distributor or redeveloper


Thanks in advance
Vasant Mahajani

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