Dear sir/ma'am,
Whether GST is applicable if we manufacture machinery which is used for agricultural purposes which is driven by animals,there is no use of electricity in running the machine

Sir,

Many time i have tried to download ITR 3 for AY 20-21, when the filed is download extract from Zip file and tried to open its shows filed is corrupted and have to be repaired.I tried to repair but it donts.

Are every one is facing the same problem or only by me.

Sir, We are into wholesale business of plastics & crockeries. We used to bill to retail customer products. Few retailers return the materials damaged without documents and make reduced payments. We used to prepare CREDIT NOTE & account ourselves.
Now when we file GST Returns we used to less these taxes of returns and pay. Is there any issue ? moreover few retailers do not maintain properly books of accounts. How department will match the transaction ?

Dear Sir, I am a newly qualified CA. One CA firm offers me for partnership. should I join that firm as partner after taking FRN or without taking FRN. What is benefit of joining CA firm as partner after taking FRN.

A Pvt Ltd Co. purchases ammonia from GNFC . Co. needs to book trade quantity through E auction and pay Transaction charges of allocation during participation in GNFC eauctions @ 0.15% of Total traded value. Does TDS applicable on Transaction charges of allocation during participation in GNFC eauctions.

Dear experts please help me in this query. A company is holding shares of another company as inventories. Now that wants to get merged with the company of whose shares it is holding as inventories. So ultimately after the merger the shares will get cancelled. So what will be the implication this scheme under Income Tax Act.

Dear Sir,

What is cash expenses limit in Transport business ? I know it is Rs.35000/- But question is that it is applicable in all expenses or not ?

i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My query is. late fees 500/-per return or per month? Total turnover 15 lakhs.

Say, June-2019:
i)500/-per return(total june month) OR
ii) 500/-*13 Months=6500/-

A builder intend to construct a complex or building and sale it to a buyer. It is a supply as per Para 5(b) of Schedule II of CGST Act . Such supply is taxable till the builder receives completion certificate. After obtaining completion certificate, it is considered as exempt services . This is because, after completion of work or first occupant of the project it become building and GST is not applicable on building.

Where promoter opts to continue with old scheme and pay tax at full rate (8%/12%) after availing ITC, proportionate reversal of Input Tax Credit is required in respect of apartments remaining unsold as on date of completion or first occupation, whichever is earlier.

As per above statement GST is not applicable on sales of building if the first occupation of project is given before complication of certificate. but we have paid GST on advance payment received after the first occupation. & now the project is complete. so what is the impact of paid GST in GST regime. what action we have to take . Kindly Guide ???

FOR MORE THAN 5 CRORES
AND
FOR LESS THAN 5 CRORES

RESPECTED SIR
PLEASE GUIDE ME AND OBLIGE.

THERE ARE TWO SLABS
(1) SALES TURNOVER LESS THAN 5 CRORES
AND
(2) SALES TURNOVER MORE THAN 5 CRORES

WITH KINDEST REGARDS