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
A transport company pays all the expenses relating to the trucks owned by the director and reimburse all the expenses made by it.
Here, can company claim depreciation as the truck owners are the directors of company ?
suggest me
thanks in adv

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

Dear All,

Received TDS Short Deduction Notice for Q1 FY 2020-2021 for Salaries 24Q, need to file the TDS Returns again or can be adjust in Q4 2020-21. Please advice.

Thanking you

Amruth Kumar

Sir
An unregistered dealer can buy goods / services from and sell to unregistered dealer ?
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.

Namaste,

1) My wife earns 1.5 to 2 lakhs per annum by undertaking Home tuition for Primary and high school students .

2) This cash is lying with her in house cupboard amounting Rs 5.5 lakhs for past 3 years.

3) Since she being only daughter to her window 65 years old mother and to meet any unforeseen medical expenditures and also forecasting timely requirement of money making her to keep cash at home.

4) I was not aware off the fees charged by my wife and keeping cash of Rs 5.5 lakhs untill my revealed 3 days ago.

5) Now i directed her to deposit cash in bank as it is unsafe to keep at home for a long time.

6) Now can she deposit 5.5 lakhs in her bank account to avoid tax

7) My mother- in-law ( Wife mother ) also earned 3.5 lakhs in cash by working as LIC agent and running petty shop in front of her house. Can my mother-in-law deposit Rs 3.5 cash in her bank account.

8) I have not given any cash either to my wife nor mother-in-law

PLease advice

Regards