Hi,

Mr. A is a Retailer (He have GST number - Regular Tax payer - <20Lakhs TurnOver).
He buying a FMCG items from registered companies/Dealers with GST Invoices. (Purchase with tax)
And selling the products to Unregistered persons (Like local small small shops) without GST. (Sales without tax)
So,
1. He can avail ITC on Purchase?
2. How he want to file GSTR-1 & 3B?

Kindly explain with simple examples.
Thank You All!
Stay Safe!

A and B husband and wife had 2 seperate vacant lands in their individual names. They sold both the lands and bought new vacan site jointly on wch they want to construct home within 3 years. They already own one residential property. Can they claim 54 f exemption for this new property

Sir, shipment already gone.

Payment was received in advance. Now we need to clear GR form and get to issue BRC, so which amount should we mentioned on the BRC?

BILL AMT: 1162 X 12 X 73.23 = 1021119.12
SHIPPING BILL AMT: 85.09 PER KG X 12 = 1021.08 BY MISTAKE PER KG RATE CALCULATED AS PER MT RATE

If we put invoice amount, will bank issue BRC, if there would be difference in amount between invoice and shipping bill?

hope to see soonest reply.

If someone does not cummuted of his pension during his retirement and after some time he and her wife gets mishappening then Will his children's eligible to get commutation of pension ?

if the authorised share capital is 2000000 and the issued ,subscribed and paid up share capital is 1000000.mr.x a share holder holding 60% OF paid up share capital.Now is the owner of the company, the company further issues 1000000 shares to public.
now in this case will mr x is owner of the company as the company
further issued 1000000 more shares

Sir If i received any sample item from a foreign supplier then How would be Treated in Tally.
Because
1. I don't have to paid something for the sample item
2. For iGST Input claimed Party has to be credited
Please help me out here.
iF I MAKE THE entry as follows,
Consumable Account ..... Dr.
IGST Account.... Dr.
Custom Duty Account ... Dr.
to IGST Payble
To Custom Payable
To Party account

But How Can be it my consumable.

Hey...my ca informed me that he filed from24 and and stk - 2 for closing an LLP and a private llt company, this was done in September of last year, yet when I check the master data at mca it shows both are active...does it usually take this much time?...what should I do to check the status?

Traces PDF conversion utility 1.1 for form 27D is too Slow. It takes 3 to 4 minutes to create one certificate. If we have 500 parties then it will take around 30 hours. Is there any alternative solution ?

APR need to file on basis of Financial year completed or on basis of completed year from date of commencement of SEZ unit .

Like One SEZ date of Commencement of operation is 14/12/2019
then it will file APR for the period 14-12-2019 to 13-12-2020,14-12-2020 to 13-12-2021 and like
or on basis of FY like 2019-2020 , 2020-2021 and like wise

PLEASE PROVIDE MAIN OBJECT FOR LLP INCORPORATION FOR BUSINESS OF UTILITY AND ENERGY MANAGMENT