Dear All,
We are filing GSTR-3B on monthly basis. During the month of September'2019 our Gross Sales amount is 5,03,611/- Taxable Value is 4,86,446 & IGST amount is 10,904/- SGST amount is 1845.50 CGST is amount 1845.50.and Courier charges amount is 2570/-. During the month we have issued credit note which exceeds the value of sales during the month. Credit Note Value's are Gross Sale amount is 5,08,434/- Taxable value is 4,93,624/- IGST is 14,434 SGST is 188/- CGST is 188/-.
Pl.let us know how to file GSTR-3B
Regards

Dear Experts, An Indian LLP which is managed by individual and another entity which is managed by individual brother in outside India. An Indian LLP sold the goods to another entity, Let me know whether the relation is considered as Associate enterprise under which sub section of section 92 of the Income tax.

here in my company we are entring direct expindutre on goods receipt date rather as on invoice date sir is this correct way of accounting & if july invoiced goods received in august then it is entered in august and claiming gst credit in that month is this correct way of doing
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Our co has raised a Debit note for interest on delayed payment by the customers. Please tell the SAC Code applicable on the same. Is it 997119?

Dear Team,
We are a ecommerce orperator, we are selling products in various countries via amazon.com and direct shipment and we does not have shipping bills, in some invoices we have casted gst too, my query is how to cast export bills in GST return(1 & 3B)
In our case, Export cases are of 3 types:
1) Amazon.com(with and without gst bills in which no LUT no. has been catered and without shipping bills)
2) Direct Shipment(with gst and without shipping bills)
3) Direct Shipment(without gst and without shipping bills and some of them without LUT No.)
please make me clear on these above queries asap.

I HAVE PURCHASE A LAND. AND SUB PLOTTED INTO 50 PLOTS. I HAVE SOLD ALL 50 PLOTS. NOW WHICH DATE WILL BE CONSIDERED TO CALULATE THE CAPITAL GAIN. THE DATE OF SUB PLOTTING OR THE DATE OF PURCHASE OF LAND?

In a partnership firm, there are two partners. Their profit division ratio is equal. Every year they get remuneration and interest on capital.
Last year, one of the partner was more active in partnership business and devoted more time. Partnership firm and other partner want to give him salary apart from remuneration and interest.
As per Income Tax Act, Is there any restrictions on this. If yes, then under which section.
Please guide.
With regards
Subhash

Commission Agent provide us room bookings and collect payment from guest directly, End of the month he make us payment after deducting his commission.

In this case we are liable to deposit TDS in his a/c or not.

Kindly confirm me very clearly.

Please tell me whether a taxpayer can be sale of goods and services provide on one GST number. Or taxpayer should have separate GST number for both activities.

Is a co-op housing society required to pay RCM on Advocate fees? Is a CHS business entity?