Hi ,

We have taken Rs 30L from a Chit Fund Company. and We have to repay the company 15% extra amount to Company with 30L amount in a year.

Please tell me how to pass the entry and is TDS is applicable to the excess amount?

Thanks
Dinesh

Is it compulsory to undergo with Advanced ITT and MCS training for the students who are converted from old course to new course of CA Final?
Guide me as soon as possible
Thank you.

Tds applicability on payment to Chamber of commerce on certification charges?

Sir gst rcm is applicable on freight charges, Freight charges is compulsory or based on daily limit, if daily limit than what is the daily limit, kindly guide me.

sir ay 2019-20
i m wrongly entered tax amount IT.Details of Advance Tax and Self Assessment Tax Payments details but i paid exact amount, now sir department send demand notice to me. sir how to comply kindly guide me.

Hello Sir,
My father has a small business in the town who has been looking after that, with zero maintenance of accounts and before GST my father had a sales tax consultant who used to maintain his file and file return in the Pre-GST period. During the Migration, the Consultant erroneously opted for Regular scheme under GST Regime, where we were not even liable to pay tax. While application for cancellation, the cancellation was rejected as the lack of maintenance of books of accounts and non production to the authority.

So please suggest how can solve this problem and cancel the registration.

Sir,
I have filled GSTR1 for FEBRUARY 2020 but in this I have not shown 1 credit note
In GSTR 3B I have considered So, there is difference in GSTR1 and GSTR3B
What should I can do? Please reply

We had purchased a truck with GST payment. Now we are selling the said truck to some other company. Should we recover GST also from the buyer on such second sale. I have heard that in such cases there is an issue of written down value also.

Herein in such case how we will workout written down value

Please guide me and oblige.

Sir
What does "managing the whole or substantially the whole of the affairs" of an Indian company means

Respected Sir,

We had purchased a truck with GST payment. Now we are selling the said truck to some other company. Should we recover GST also from the buyer on such second sale. I have heard that in such cases there is an issue of written down value also. Please guide me and oblige.