Respected Sir,

Whether GST Refund of ITC paid on expenses cannot be claimed. Direct Expenses and Indirect Expenses both as per tally software.

Please guide me and oblige

sir,
it assess housing loan taken in individual status and repayment monthly amounts in huf status allowed in it act and accounting entries passed procedure in BOTH books.

What is the GST rate for cooking oil when it is sold after used in the manufacturing process? (Sale of used oil) & HSN code ?

Hi All
Whether late fees for non /late filing of GSTR-1 has been activated from June -2021?

Thanks in advance.

How to report Export in GSTR1? Export is made without IGST..
Imported material is exported...so whether refund will be granted of IGST paid on imported material?

Please advise for TDS u/s 194 Q for following transaction / condition :

1) TDS u/s 194Q (TDS on purchase) is applicable at the time of payment or credit which ever is earlier.
2) If TDS deducted on advance payment against purchase , the TDS will be deducted on full amount i.e. inclusive of GST .
3) If TDS deducted on credited basis , the TDS will be deducted on net amount i.e. the amount excluding GST.
4) Now my query is if partially payment made in advance and balance after received the material, what are effect of TDS u/s 194Q , how TDS amount calculated ?

We are registered dealer in GST, this month (July,21) we have purchasing some goods from Interstate registered dealer through Interstate Transporter, who (transporter) raised a Invoice for Rs. 34500.00 with out charging any GST . Now our question is
1) We will pay IGST under Reverse Charge Basis
2) If Transporter give us Declaration for Non- deduction of Tax at Source (TDS) under Section 194 C (6) of the Income tax Act, 1961with his Pan Copy, then is this case can we deducted TDS because new rule 206 AB start on 01/07/2021, if yeas then which rate will applicable.

Sir,
It assess some amount paid advance for fixed assets purpose in f.y.20-21.but invoice received and fixed assets purchase in f.y.21-22.
Question:
Assess above fixed assets transactions accounting treatment in books two years.

Sir
I am accountant in Bricks manufacturing factory, is there any GST on MUD purchases, if what is the GST rate. please inform the same respected sir.
Thanking you
Srinivasa Joshi
Sandur

DEAR SIR
WE FILE TDS QUARTERLY STATEMENT 24Q FOR 2020-21 AND ONE OF EMPLOYEE SOME DEDUCTION BUT WE CANNOT SHOW IN CALCULATION, THEN TDS STATEMENT PROCESED WITH ERROR AND RISE DEMAND FOR SHORT DEDUCTION.
BUT ACTUALY THEY NOT ANY PAYABLE INCOME TAX
IN THIS CASE WHAT TO DO