Sir,

I would like to clarify the following
If anyone got the registration and doing the business of trading (in Tamil Nadu )with turnover less than Rs 40 Lakh is eligible claim the exemption . i.e. Whether he can sell the goods without collecting tax even he purchased with Tax ? Further he can claim the exemption while filing his GST Returns.

Hi All
One of my clients has paid GST under RCM from April to March 2021 but not claimed Input credit of the same. Can he claim all credit in the month of March GSTR 3B?

Thanks in advance

sir,
a gst registered composite scheme dealer purchases of motor cycle value Rs:85,000/- aginst on firm name show procedure in gstr4 annual return 20-21.

HELLO ANY ONE CAN HELP ME OUT OF TDS I HAVE DOUBT
1. IF NIL RET FILE CAN WE FILE AGAIN IF YES THEN WE HAVE PAID ALSO A RS 200 PER DAY UNDER 220 (2).
2. IF NILE RET CONS FILE IS NOT AVAIABLE ON TRACES THEN HOE WE CAN GET N FROM WERE WHT IS PROCEDURE .
3. IN QUARTER WE FORGET TO DEDUCT OR FAIL TO PAY TDS
EX:- IN FY 18-19 Q1 THERE ARE 10 DEDUCTEES BUT I HAVE PAID ONLY 5 DEDUCTEE CHALLAN N FILE TDS BUT REMAINIG 5 ARE PENDING TO PAY JUST TDS IS CUT BUT NOT PAID IN FY 18-19 SO, CAN WE PAY IN FY 20-21 IF YES THEN LAIBLE TO PAY INT WITH PENLATY PLEASE EXPLAIN ME ANY BODY.

Sir
We received an order of agriculture product from kerala to Tamilnadu.
Value is more than 50,000.
This is our first consignment.
Please advise what are the document need to despatch of the good.

Anyone having study material for Diploma in IFRS .
Past examination question paper and other material for practice.
Kaplan Study text if any

Assessee is having turnover of more than tax audit limit i.e 1.6 Crore but he opted for presumptive taxation u/s 44AD.
Does still he is required to deduct tax under 194C/J ?

Case History: WIP inventory for which sale price is less than the cost of final product. Inventory valued as per Ind As 2 by reducing proportionate value as market price vs cost considered. In this case whether provision for onerous contract as per Ind As 37 is required to be done.
Requesting to advice. the

We are not able to select a supplier of service option under the nature of business activity when we are registering as a service provider under the GST composition scheme. The check box is hidden for a supplier of service.
Please guide which option should be select under the nature of business activity if we are registering under the composition scheme for a service provider.

We have issued debit note for purchase return in Feb’21 and issue e way bill but party has refused to take the delivery from the transporter office. We have already reduce our ITC by debit note.

We have re book material to our office in Mar’21.

What should we can do in this case? If GSTR-3B not file for the month of Mar’21

What entry to be passed in books for the same?