dear sir, i purchase packing material @18 gst and 12% gst and use for oil packing and sold @5% gst and hence gst payable is nil.gst officer want that i should pay gst.please advice me where is i am wrong?

we are facing a crucial problem while filing the return for the Assessment Year 2021-2022 and the problem is when we tried to upload the Return through offline and online mode and after attaching the excel or Jason file in both the cases we are facing validation error message from portal in both the cases and when we tried to connect with IVRS help desk number after mentioning the numeric value of PAN and Date of incorporation value it has been told through IVRS that the PAN and Date of incorporation is not matching with the Department database.

Dear All,

I have certain question regarding GST as below:

1. Manufacturing Company receive labor service in relation to packing of goods from one contractor. Contractor is unregistered person in GST. Whether company is liable to pay GST under RCM in such situation?

2. A manufacturing company import certain goods under advance authorization scheme. Whether a company need to pay IGST under RCM in such a case?

3. A Manufacturing company take the advantage of advance authorization scheme and not paying IGST on import. In such a case is company eligible to claim refund of IGST paid on export done by it?

Please do the needful.

Thanking You.

Sir,

Delhi Interstate Supplier has supplied goods on "Door Delivery" basis through GTA Transporter (Freight on 'TO-PAY' basis) and generated e-waybill as well as Invoice both Billed to and Shipped to in favour of 'A' Party at Vijayawada Godown (Andhra Pradesh State), but 'A' Party managed GTA transporter to deliver the goods to his dealer at Kakinada (Andhra Pradesh State) under cover of his ('A' Party) Invoice and e-Waybiil from Vijayawada (Andhra Pradesh State) to Kakinada (Andhra Pradesh State) in the same Vehicle and Transport.

Kakinada Party will pay Freight Charges directly to GTA Transporter as per agreement between 'A' Party and Kakinada Party and 'A' Party does not bear Freight Charges. Delhi Supplier is unaware of the said transaction.

My doubt is that whether Tax under RCM is liable to pay by Kakinada Party or 'A' Party is liable to pay as the Interstate Dealer has generated Ewaybiil / Invoice and L/R is up to Vijayawada (Andhra Pradesh State) destination in favour of 'A' Party.

Please clarify my doubt Sir

I have 4 scenarios causing confusion on what amount I should deduct TDS on. I will list the scenarios below. Please kindly clarify....

1.The purchases for a client is above 60 lakhs from april to june 2021. On july, purchases worth 20 lakhs were made.

2. The purchases started from august. It was Rs. 39 lakhs. On november the purchases worth 59 lakhs were made.

3. The purchases upto june was 24 lakhs. On july, purchases worth 1 crore were made.

4. On august, purchases worth 54 lakhs were made & Tds was deducted. The september purchases were only 10 lakhs. Should Tds be deducted on the 10 lakhs?

Purchased a property, constructed some flats on that property now selling individually.

Query 1 . How to calculate capital gains on it?
Means what will be the cost of purchase as plot was purchased and now we are selling in part.
Lets say 100 rs property was purchase and now being sold @30*4, some will be sold now some to be sold later on. So how to arrive at capital gain for the purpose of Income tax.
Query 2. Is cost of construction allowed if paid in Cash, runs in several lacs.

Thanks

Sir,
we are raising invoice to our customer vide Inv No.0001/21-22 Dt.09.12.2021 value of Rs.42716/-(Value-Rs.36200/-+C-Rs.3258/-+S-Rs.3258/-(18%).GSTR1 also filed.Now the customer asked and argued to us, it is actual GST rate 12% we will accept the same and they want to raised credit note for the difference tax only (Value-Rs.36200/-+C-Rs.2172/-+S-Rs.2172/-).How to we made the credit note for difference tax amount in tally .pleas anyone suggest me

Excess paid Interest .5 can be claimed for Next delay of Deposit Of TDS because we have to calculate interest @ 1% instead of we deposit Interest 1.5%.

Dear Experts, some GTA have not filed their return, so auto population of RCM liability has not come in GSTR 3B. We have to fill it manually in liability column, but when we fill it in ITC Column, its tile become "RED". Every time we are facing this problem.

Kindly guide us how to get it permanently resolved.

Regards,

Rakesh Sharma

Hi All

One of my clients is a private limited company with a turnover of Rs. 9 Crs. They do not have any loans. Their share capital is Rs. 1.20 Crs. Is CARO provisions get applicable to them ?

Thanks in advance.