Sir / Mam

We are GTA (Private Ltd) and do transport services using the Trucks owned by our sub-contractors.
We are paying the expenses such as Toll Charges and Diesel by Our Own Fastag and Fuel Cards on behalf of sub-contractors and adjust the same in the sub-contract payment.

For Example, If I go to account Fastag / Fuel Card Under the head Direct expenses in our book, the Journal entry will be,

While We recharging the Fastag / Fuel Card,

Dr Fastag / Fuel Card 1000
Cr Bank A/c 1000

While Adjusting the same with sub-contract payment,

Dr Subcontractor 900
Cr Fastag / Fuel Card 900

At the end, the closing balance will be Rs.100/- on Fastag / Fuel Card.
As it is not our own expenses,
Kindly please advise us Under which head, the fastag and Fuel card to be accounted for in our books because both have the closing balances at the end of year?

Thanks in adv

i am GST Holder and i am filing FY.2020-21 ITR-3 , i am have two type receipt one have with GST and second receipt other income ,then in trading a/c sales of goods can i show GST sales and other receipt both of in sales .

Pls advise on notice received from roc for striking off the company where all the directors are disqualified and also annual returns from 2018 is pending.

What steps should be taken for revival or striking off of the company urgently.

I am trying  to apply for refund reissue through Create Refund Reissue request through the it portal, since last two days. But it is giving the following error:

Error : Something seems to have gone wrong while processing your request. Please quote error number ITD-EXEC2003Life Cycle error when you contact customer care for quick resolution.

Is anyone facing the same issue ?  Any idea how to solve this ?

We issued invoice in August 2021 but delivered goods in november2021 by eway bill.we uploaded invoice details in gstr1 in August 2021 returns. When sales entry will be made in our books of account. Please clarify?

Dear Sir,

Please let me know for Purchase of Electrical panel with meter in which head of account and under which group i need to account this in Tally and for this will depreciation applicable if yes can we take GST input benefit or not.

Awaiting for your soon reply.

Thanks
Kiran

Sir,

Sir I want to know whether cash payment in excess of Rs. 10000 can be allowable in case of land development charges. Say for example I was incurred Rs. 30000 by cash for JCB Work on my land. Whether this can be allowable.

We have paid GST on Imported Material on RCM Basis. Whether we can claim refund of GST Paid on RCM Basis ??

GST RATE ON PADDY MILLING WORK

dear sir

Which ITR should be filed for income received from commission 194H ???
And witch head ????

please suggest me


Regards
Madhu M