One composite scheme registered jewellery dealer advance received from customers.

Question: advance received amount on gst applicable.

Dear Sir,
We are doing trading business in Computer parts and software also many times we have to purchase a small part which has cost less than 10,000.
in this case
1. are we liable for reverse charge
2. if not than where we have to show this purchase in GSTR-3B columns

Q-2
How many expenses comes under Reverse charge for FY 2019-20

Please help me on urgent basis

Thanks & Regards
Rahul Rana

We had Filed ITR-7 in Which we have got notice from I.T Department u/s 139(9) in which they have mentioned
Error Code 92 which explains, Assesses has filed return in form ITR-7 but has not claimed any deduction/exemption under section 11 or clauses of section 10 or section 13A or section 13B in part statement of income of the return.
what are the probable resolution for the same ??????

I WANT TO KNOW IF I PAID ADVANCE PAYMENT FOR PURCHASE OF PROPERTY I DEDUCT 1% OF TDS AND TDS DEPOSIT IN WHICH FINANCIAL YEAR BECAUSE BALANCE PAYMENT OF PROPERTY WILL BE PAID NEXT FINANCIAL YEAR

We have raised invoice in April 2018, till which date we can reverse it along with GST

1. What amount of stmap duty need to be paid for incorporation of new partnership firm?
2. What amount of stamp duty need to be paid for alteration in partnership?

DEAR SIR/MAM,
WE FILED IT RETURN FOR AY 2016-17, BUT ACKNOWLEDGEMENT SEND AFTER 120 DAYS SO THE RETURN IS VERIFIED AFTER DUE DATE. WE FILED CONDONATION OF DELAY AND IT IS ALSO REJECTED. NOW WE WANT TO CLAIM REFUND.
WHAT PROCEDURE SHOULD WE FOLLOW PLEASE GUIDE.
PLEASE ALSO SEND FORMATE OF A DRAFT LETTER IN THIS REGARD. (SECTION 119(2)(b))

Dear Sir,

Month of february'2020 returns while typing the input portions we have entered amounts wrongly set off also done. Feb'2020 we made some amount CGST/SGST but becuasue of input wrong declaration cash ledger showing our paid amount and credit ledger also showing for this how to rectify this return or we have to correct next month only.any interest and penalties applicable for this kind of cases..

Which type of Tax Audit report to be filed in case of Society? if turnover is less than 1,00,000/- can it get audited voluntary?

Is RCM applicable on Auto Freight Charges or service given by transporter who don't LR Document.