sir
some body says that proprietorship along with trade name should have local registration.
Let me know what is the local registration?
should the Proprietorship with Trade name be registered?

guide me plz
thanks in adv

sir
I am registered trader. I am going to supply the goods to an unregistered dealer/ proprietor. He asks me to invoice on his trade name.Can i do it?

thanks in adv

Greetings Mam/Sir,

I am trying to upload Spice+ Forms ( Part B, MOA.AOA.Agile Pro,and INC9) but it is saying that the ID number 00352476 entered already exists against an active DIN.
i have checked all the forms and nowhere this ID is mentioned.
the director does not have a Din number as well still this error is showing every time i am trying to upload. Today is last date for name approval please help me out.

My mother is a Pensioner and files ITR-1 every year. I had gifted 10 Lacs to my mother by cheque this January. Does she need to show this amount in her ITR? If 'Yes', then under what section of ITR-1 and how? As per my understanding gifts from specific relatives like parents, spouse and siblings are Tax Free. So please guide me as early as possible. Thank You.

Respected experts, let me know on what situation we have to issue Payment & receipt voucher.

Also if we forget to show invoice nos. in GSTR-1 in Document issued column. Can we show the
same in next month return?

Kindly advise.

Rakesh Sharma

Dear Experts,
I usually face the difficulty in finding sub heading/HSN code & Tax rate thereof after four digit,

Pls let me know how to find six digit & eight digit HSN code & tax rate

Thanks & Regards
Nikhil sharma

Sir
I am an unregistered dealer buying goods from registered person with gst.
Q.No.(1): Can I sell the goods after adding margin with the invoice amount to an another unregistered person?

Q.No.(2):Can I sell the goods after adding margin with the invoice amount to a registered person?

If i do so, the receiver should pay gst ON THE TOTAL VALUE OF INVOICE under reverse charge?

If he paid GST under reverse charge, he is eligible for availing ITC?

clear my doubts
thanks in adv

I have downloaded the Java software of ITR 2,Dt.0807202 from IT Dept E filing site link and attempted to submit the return.I could not successfully submit the return,wth the
following message on my attempt to submit the return.

Com.sun.xml.internal.messaging.saaj.SOAPExceptionlmpl:message send failed.

Pl.guide me ,in addressing the issue and to successfully submit the return.

Dear Sir / Madam

We have a branch office in Bangalore and we transferred fund from our Bangalore Branch office's bank account to Kolkata Head office Bank account.
Please guide me about the Accounting entries.

With Regards
Shomenath Pyne

Sir

I am doing part-time Accounting to Restaurant. It is under composition scheme but it's turnover is more than 1.5 crore. So its GST-Composition scheme under Regular basis.

TYPE-1

Last F.Y (ie.2019-20) I passed the purchase entry in tally under given below.

1. Gas purchase from Prabhu Gas Agency Rs.1200/-

Prabhu Gas Agency a/c .................Dr. 1200
To 18% Gas Purchase a/c Rs.1,000
To CGST @9% Rs. 100
To SGST @9% Rs. 100
(Being the Purchase of Gas vide B.No.1096)

TYPE - 2

This F.Y (2020-21) I passed the purchase entry in tally under given below

2. Gas purchase from Prabhu Gas Agency Rs.1200/-

Prabhu Gas Agency a/c .................Dr. 1,200
To 18% Gas PurchaseS a/c Rs.1,200
(Being the Purchase of Gas vide B.No.1195)



Please clarify and guide to me on above which type entry is best suitable for both to GST & Income-Tax purpose.