We started new fabric supply business. Our old business was steel. Can we purchase fabrics from other states under same gst no. Will there be any issue from gst authorities? Please clarify?

SIR
We are a GTA at Namakkal. We have to send the tyres through vehicle to Pondicherry for our trucks for the purpose of replacing the old tyres.
Plz guide me what are the documents to be given for sending the tyres.
thanks in adv

During the year 2018to 2019. 2019to -2020 Our proprietorship had no purchase sales . We have only ITC RECEIVED due to gst charged by bank on Bank expenses. Do we need to file Annual return gstr 9.pl clarify.

Sir,
How much cash a shop keeper hold in hand as on 31st march in I.t. act.

As per the Notification no :39/2017 - Integrated Tax ( Rate) Dated 13 Oct 2017
“(vii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity. Applicable GST Rate 5% ,

My Query is Can a Sub Contractor use the Benefit of above Mentioned notification and Charge 5% GST on Taxable Supply to Main Contractor who are providing Services to the Govt

Person A has earned income
1) from April to September as employee and no TDs is deducted from his employer
2)from September to December he worked as independent contractor and 10% TDs is deducted every month during this period
3)from December to march he again worked as employee tax is deducted here

My question is which itr to be filed ?

Thanks in advance

Company 'A' issued sold a chair to a customer on the 25th of January 2021. The customer wasn't happy with the product and decided to return the same to the company on 22nd Feb 2021. The company had filed its GST return by now. How will the company manage to refund the full amount to the customer and not incur a loss on the GST? Explain the course of action the company should take in brief. *

Let me know about how to check no of GST audits audits done by Chartered Accountants. Kindly guide us.

Could Anyone provide me the State and center Jurisdictions of Bhopura S.B.D Loni Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanks in advence.....

Hi there,
I am in my 2nd year of Article-ship, after clearing both the groups, I started looking for article-ship. I gave interviews in almost every big/mid firms. I gave interviews for almost 2 months but still could not find a better place to work. faced a lot of rejection. it was not that my interviews were so bad, it's just that I couldn't make it. at last I found a firm. but after joining the firm I realized that they don't have good exposure. they have very little work.
now I am in so much tension. everyday and night I have this terrible thought that what would happen in future. how would I make it big in large companies. will they even hire me. As I said, I am in my 2nd year. Due to this pandemic, I even couldn't take transfer and my first year got completed. may be I am thinking too much about future. but in any way, these thoughts are affecting my studies. I think am passing thru this horrible phase.
need someone's advice