Whether Rice goods is exempted or nil rate goods. what is the difference between two .

As per GSTR 2A of July 20 Input CGST & SGST available is Rs.4,856.26 but under "Returns" "Tax Liabilities & ITC Comparison "
ITC credit accrued as per GSTR 2A is Rs.30,437.36. Like wise difference is there for other months also

What can be reason for this difference ?

As per the provision TDS is to be deducted @ 1% by the buyer while paying the sale consideration to seller.

If the property is purchased by NRI and the registration is done by GPA holder of NRI, then whose PAN should be mentioned in Form 26QB is it purchaser or GPA holder? Seller is Resident Indian.

Please suggest with relevant link

Sir / Mam

A Person does the following business and role,
1- GTA Private Ltd Company - As a Director
2- Partnership Firm - As a Partner
3- Hiring of Trucks - As a Sub-Contractor.

He plans the following,

Firm buys bio-diesel from outside party and sells it to GTA by GST invoice. Then, GTA fills it to its hiring trucks on the value in which it purchases. Here, GTA as a Truck Company helps the sub-contractor and deducts the same in his payment.

Is there any compulsion to make GST invoice for supplying bio-diesel from GTA to its Sub-Contractor,
a) when he is the owner of trucks ?
b) when he is not the owner of trucks?

Kindly guide us plz
thanks in adv

WHAT IF AN OPC HAS A TURNOVER OF MORE THAN 2 CRORE IN FIRST YEAR. WILL IT BE BOUND TO CONVERT COMPULSORILY AS CONDITIONS FOR COMPULSORY CONVERSION SAYS THAT IN ORDER TO COMPULSORY CONVERT AVERAGE TURNOVER OF IMMEDIATELY PRECCEDING 3 F.Y IS TO BE SEEN.. SINCE COMPANY EARNED MORE THAN 2CR IN FIRST YEAR...???

A Ltd Co. in its Company Master is showing 1.0 year 2011, authorized capital as 50 lakhs. 2.0 year 2021, authorised capital as 5 crore.
In fact in BS of year 2012 & later the figure is deliberately is reported as 5 crore - no formality is done with the ROC to raise this capital. The balance sheets as on date carry the same figure of 5 crore.
What steps to be taken in this case? How the responsibility be fixed - The directors, auditors, company? Whom to approach and how?

hello everyone, I want to confirm if TDS payment date has been extended for March 2021 till April 30.

Res/ Sir, Madam
I have no liability to pay tax for the next 6 months, so that is my input tax which is appearing in 2B, how to get refund it, and how to show it in the Electronic Credit Ledger of the portal.

Thanks

My client applied for refund on service exports which was orginally allowed , but immediately thereafter issued a notice to submit FIRC /BRC . Bankers say that practice of issue of FIRC has been discontinued by RBI & they have issued a FIR statement certifying receipt of funds . Please enlighten on how to handle this

Order Copy Received in which TDS Claimed not shown (Unmatched TDS) and Interest Charged u/s 234B & 234C. But Claimed TDS is showing in 26AS. What to do.