If the Goods supplied to unregistered person in Haryana at his address , By a registered person in Delhi
Now question is that whether what is place of supply and what component of GST should be charged as a GST.

Whether TDS on foreign remittance of preliminary expenses is applicable to a remittance made from an Indian Director to a foreign NRI company for the purpose of incorporation expenses only.

If there is a mistake in the income tax return and tax audit report in the stocks quantitative disclosures of a manufacturing company, what will be the repercussions ? The same wrong stock details were entered in both the places.

Hi ,

We have received a One GST Invoice from our supplier's, invoice dated 20.02.2020.

We don't have eligible to claim the Last year's GST Amount now. So, shall we book the same invoice value ( including GST Amount ) to be total Expenses in Last Yearbooks?

Please Advise us for an accounting of the same.

regards,
Naresh

Kindly advise which section we have pay for TCS on Sale of Goods w e f 01-10-2020.

whether RCM is applicable on Goods transported by Registered GTA to Company-- Registered GTA has issued the invoice to Registered company without charging the GST, who has to pay GST.

Dear All,

In my last to last financial year ITR filing, my other CA added my category as Professional for which reason I had to get Audit done. But my category is Business I think, because I'm running a proprietorship Services based business. This Audit thing has became an issue as that means I have to pay extra fees, extra maintenance of books, etc.

So how can I get this changed at least for current year? Because I've heard Business Income auditing slab is much higher.

Please tell, if audit actually gives benefit in prospect? e.g. IT Department, Loans, etc.

Thanks

Dear all,
my query is that what happen if buyer show sale invoice instead of debit note on gst returns and on the other side seller show credit note against the same in gst return. please suggest your valuable reply.

Helo sir,
Iam working as a Account Assistant .While Filing for GST Input The Party's GST number has been changed. Actually the party name is C.S manjunath But the Gst number considered of the party S.R Manjunath.
While Filing GSTR3B The GST Number Considered is of S.R manjunath but the Original GSt Number should be of C.S Manjunath's. What will be the consequenses and what is the solution for this
Kindly guide me.

Please inform me the extended due date of Return filing for the FY 2019-20 of INDIVIDUAL & TRUST & COMPANY.