My queries are as follows:-
1) what is the GST rate on management consultancy
2) If expected turn over in FY 22-23 is within 20 lacs, is GST registration still needed?
3) Can clients or customers still insist on the GST invoice even if GST registration is not needed
4) Can GST be registered in name of proprietor and later-on brand name for business can be added.

Thanks for your inputs,

AN ERROR IS SHOWING ON E INVOICE PORTAL THAT VALTDS SCHEMA ERROR -OTHER CHARGES MUST MATCH THE R3EGULAR EXPRESSION

WHAT DOES IT MEAN?

JSON OF OTHER INVOICE IS GENERATING E INVOICE SUCCESSFULLY

One company has RCM liability, the liability requires to be set off to GST Input. RCM payment not required, as there is input GST .How to pass entries -

Sir,

Please tell me the entry in tally for payment through GOOGLE PAY(upi).
Purchase petrol for RS 500 through UPI. how the entry will be.
Please guide.

I am cashier of RWA. I receive monthly maintenance from around 100 houses @500 per month in cash and also had to do expenses in cash.
I am maintaining data in google sheet.
Sometimes , RWA members says to send list of expenses of particular month , list of cash receipts of particular month.

Please tell some software that I can purchase that can easy my work ?

Note: RWA is unregistered till now and we are in the process of registering it.

RESPECTED SIR,

MY CLIENT HAS SALE PROPERY IN FY 16-17 AND CLAIM EXEMPTION U/S 54 OF RS.4,38,584 BY DEPOSITING AMOUNT IN CAPITAL GAIN SCHEME. NOW 3 YEARS EXPIRED AND MY CLIENT COULD NOT UTILISE SUCH MONEY IN PURCHASE OR CONSTRUCT OF NEW PROPERTY.
NOW HE IS GOING TO WITHDRAW SUCH AMOUNT BUT BANK NEED NOC FROM AO. AO ASKED TO PAY 20% TAX ON GAIN. SUCH WITHDRAWAL SHALL TAKE PLACE IN FY 22-23.

MY QUESTION IS THAT:
1. FOR WHICH YEAR MY CLIENT HAVE TO PAY TAX??
2. AFTER SUCH HOW TO SHOW SUCH INCOME IN RETURN OF INCOME?? (DUE TO INDEXATION VARIATION)

KINDLY PROVIDE ME ANSWER AS SOON AS POSSIBLE.

I am earning 18,00000 per annum. Investment - 1,50,000 PPF, 96000 Rent, 8000 Medical Insurance. Total allowance including EPF, HRA, special allowance offered by company comes out to be around 6,70,000. How much of tax I have to pay for this financial year using old regime ?

Respected Sir,
Export Invoice of September 2021 which has not been realized as yet though more or less 8 months have passed and now in such a case I have to apply for RBI extension. I shall be highly obliged should you please guide me on this issue.

Sir
As per new budget 2022 , deduction U/s 80CCD(2) should not exceed 14% of the salary ( if employer is Central Govt or State Govt ) and 10 % of the salary ( if any other employer ).

Sir I have to ask what is definition of Central Government employer , State Govt Employer & Other ?

Any department like Zilla Parishad , PWD , Nagar Panchyat , Grampanchyat , Nagar Palika etc will be covered under State Govt employer ?

sir please reply

Sir, a invoice was issued in january 2021 but mentioned wrongly GSTIN of another party in GSTR1 March 2021 now can we amend that invoice with right GSTIN in APRIL 2022 GSTR1
OR suggest how to adjust ITC (1.05 lac) beacuse it cost to me
regards