Dear Sir/Madam,
My client has paid all interest amount on account of delayed discharge of GST liability, within time period against intimation by department.
My query is whether payment particulars of the above will be submitted manually by client to GST officer or not as the same is mentioned in the notice.
The above interest payment is not account of GSTR-9.
What should i do, please solve the issue.

Our company Pvt Ltd co and we are using Uber cabs for employees for their official trips.
The payment is made on the basis of monthly statement generated by Uber dashboard.
further Uber is providing individual tax invoices with GST giving GST ID of Uber India systems pvt ltd
in these context do we need to deduct TDS u/s 194C.

MR. X Register in Gujarat. MR. X develop platform to services provider & received (like Amazon). On that web portal supplier & receiver both are take registration for services receive & provide. Like. Technical services, consultancy services, manpower services, machine repairing services (web portal _only for service providers not for good supply)

Question:
1. Is that cover under E-commerce transaction or not???
1. If yes, Can MR. X required deducting TCS???
2. MR. X required taking TCS registration in every state???

How to my Transaction work:
1. Mr. Y register's office in Maharashtra. And his plant located in Rajasthan. He wants to required services of machine repairing. He goes to the Mr. X web portal and fill his requirement.
Now Mr. issue order to Mr.Z who register in Karnataka. Mr. Z Provide technician services of Mr.Y whose plant located in Rajasthan for machine repairing now my question is
1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12 _ POS
3 if any other services like consultancy services, training services, than how to work transition or which tax is applicable???
2. Mr. Y register's office in Maharashtra. He wants to arrange tanning for his employee in Gujarat. He goes to the Mr. X web portal and fill his requirement. Mr. x hire trainer for Mr. y’s employee. the trainer register in Gujarat now my question is

1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12_POS

Kindly guide

sir,
I am private contracter income tax return file 12-13.
But 13-14 , 14-15 ,15-16, 16-17, 17-18, 18-19 I T Retund not file .
Can i 18-19 submit a i t return ?
Solution

DEAR SIR/MADAM
ONE OF MY FRIEND ASK ABOUT ARTICLE SHIP AND FINAL YEAR GRADUATE STUDYING IN REGULAR COLLEGE??
2020-21 IS THE THIRD YEAR GRADUATION & THAT STUDENT PASSED CA-INTER BOTH GROUPS AND LIKE TO JOIN ARTICLE SHIP COMING YEAR. THEIR COLLEGE ALLOW TO WRITE EXAM 3RD YEAR 5th AND 6th SEMESTER. IF THEY WILL COME TO COLLEGE 50% (ITS ENOUGH)

SHALL THEY DO SIMULTANEOUSLY.
KINDLY GUIDE TO THIS MATTER
THANKING YOU

Our company purchased a Paytm Swaipe machine @Rs4236, we have make it fixed asset in FA 2018-19. but after one year they deducted Renal charges of machine as same amount of Rs. 4236 & rental charges will be paid every year, so how do we'll entry and which head we'll put it?

newly GST registered person can apply for LETTER OF UNDERTAKING ?

Sir,

We are a Propritory firm and have not filed the annual return - Form 9 for the FY 2017 - 18, as it was optional for those, whose turnover did not exceed Rs. 2 crore in that Financial year.

Can we avail the option for FY 2018 - 19 also ? Our turnover is well below Rs. 2 Crore.

Dear Sir,
we have raised sale invoice to unregistered customer with Value Rs. 30,000/- how to show the invoice details in GSTR - 1

KINDLY INFORM WHETHER GST APPLICABLE ON SALE OF ELECTRONIC WASTE