One transporter charging GST on forward charge basis @ 12% to customers and not charging GST on services provided to other transporters, Whether He need to reverse gst credit on inputs and capital goods ? if yes in which proportion ?

-A party doing work contract service from delhi to punjab. party registered in delhi but not registered in Punjab , sent goods from delhi to punjab . final final will be rasied after completion of works after 2-3 month. Now how can party sent goods to Punjab at customer site without paying GST on materail.

can we make buyer and seller to himself and goods delivered at punjab. its possible.?

I import some products under my proprietorship firm,but want to sell those products from another proprietorship firm of mine,whats the process to do that?

Dear Sir,

A tour operator company lodging their guest in other hotels , and they are paying monthly once to hotel.

now hotel bill approx. 90,000/-. Any TDS will deduct on the hotel charges. ?

X an individual wants to purchase a house property. Lets assume the purchase consideration is Rs.20 lakhs. The property has to be registered in X's name.
X' father, from his bank account paid Rs.5 lakh directly to the seller. The remaining Rs.15 Lakh was settled by X from his bank account.
Can X's father pay directly to the seller In order to fit this transaction as a cash gift ?
Will it have any tax consequences?

In GST portal .There is no tab for GSTR-3B. and also in GSTR-1 there is no option for Consumer sales. what to do now?

Sir I have filed itr for fy 2019-20(ay 2020-21).My return has processed already.But today and on 01/02/21in my form 26as Part E shows SFT 005 Time deposit filed by idbi bank(through Mumbai head branch)as (-213827)....Remarks 'O'.Ihave a single fd in idbi bank much less than ten lakhs auto renewing for last 2-3 years.My fd interest auto calculated in my 26as and I'm filing my itr for last 10years almost.What does this negative entry indicate sir as SFT 005?What to do now sir?Thanks in advance sir.

Somehow cause purpose we could not submitted till date MSME FROM1 half Yearly return for the year 01/04/2020 to 30/09/2020, Now what we will do this situation . Please also inform last date of MEME Half yearly return (04/2020 to 09/2020)

1. What is the HS code of organic black chia seeds in India?
2. What is the rate of GST applicable on organic black chia seeds?
3. I will be re-packing the chia seeds and supply to the retail outlets. Obviously, I will be supplying the product at a discount, which may be 30 to 40 percent less than MRP. Do I have to generate invoice in the name of the retailer? Whether I have to charge GST on full amount or on discounted amount?

When will be the last attempt for CA Final
In old syllabus