Dear Sir

As per bank statement bank has deduct some amount under SGST and same reflect in 2A.
but bank staff not able to provide the invocie so can i avail input tax credit on bank exp.

WE have prove bank statement.

Respected Sir

We have paid Rs.46400/- to advocate for legal matter. Now need to deposit RCM Rs.8352/-
Please tell us in GSTR-3B in which Column we show Basic value and RCM Value

i m manufacturer
is there any penalty in case of wrong HSN code mentioned on invoice. & i want to export some goods we are sure about first 4 digits of HSN code, but for remaining code we are not sure.
is there any breach of law for mentioning wrong HSN code & if Yes the what is the penalty for the same.

Dear sir,
I need opinion whether GST is exempted on sale of portable hospital/medical room with bed & airconditioner.
for covoid treatiment. ( IGST/SGST)

Sir,
What is the due date of GSTR 3b for June,20 having turnover more than 5 crore ?

Sir
Why the Transport Company is willing to get register under GST even it is not necessary ?
Any thing special reason is there?
-------------------------
Suppose A transport Co. gets registration and issues sales bills to his party for service provided and also collected, what will be the solution?
thanks in adv

Dear Sir

What is the basic limit for TDS Deduction and RCM if we are hiring advocate ?

Dear Sir,

We have hired a advocate for legal & Professional matter in January 2020. in Jan We have issued a advance cheque for Rs.11000/- Now we have received bill from advocate Rs.44400/- so please advise in tally which head i book this exp. Can we need to deduct TDS and need to pay RCM on this
If yes how much TDS and how much RCM
Please advise

1.Cash discount is received by way of credit note but GST is not there in Credit note...still we are supposed to reverse the input on Cash Discount received??
2.Credit note for Shortage received on Purchase made by us. But GST is not there in Credit note...still we are supposed to reverse the input on Shortage??

Assess amount rs.40 lacs cash gift pay to brother.
Question:
brother income earned clubbing of income included this gift amount.