How to deal with GST under Reverse Charge in a situation given hereunder:
In case, GST on Services under Reverse Charge is paid and part payment is refunded for non provision of part services:
a) in the same month, or
b) in the next month
My query is related to Item No 16 -Services of lending of securities under Securities
Lending Scheme, 1997, where Reverse Charge is paid on Lending Fee and a part of the same is received back when borrowed Securities are returned in between before the lapse of full period of borrowing/lending

Hi
I am pursuing CA Final Group 2 in old syllabus.. I have cleared group 1..
Since Nov 2020 is the last attempt for old syllabus, after that if I convert to New Syllabus, will I be able to give only Group 2 exam or again should i give both the groups ?

Please clarify

4th letter of pan is A-AOP or Association of Person. I have deduct TDS 2%. at that time i will create challan for source from Company or Non Company.

Please Guild me for A is Company Or Non Company.

Whether the new income tax scheme announced in budget for AY 2021-22 is not applicable for a person having income from business ?

We are a small p ltd company. We have registered for GST and Received the ARN number yesterday.

When Can we expect to Get our GST Number.

If cancel gst registration. Then we can continue bill raised in old gst no?
Pls advise further procedure for continuing business

Dear Friends

I have make an application for GST Registration 10 days ago. The registration was approved by the department 3 days ago. Till now I have not received any mail from the department containing the details of Login Credentials/GSTN.

Please suggest me in this behalf to get Login Credentials/GSTN.

my client has already considered his currency sales as turnover and he has paid GST on the same. His turnover including the Currency sales in around Rs 1.41 crores and purchase including currency voucher is Rs 1.40 crores , He gets around 2% commission from it , however in his PAN Rs 24.25 lakh is being reflected as commission, now please help me how can his income be declared.

If turnover is below 2cr is that compulsory to fill annual return 17-18 of gstr9c

I have to pay interest on late filling of GSTR -3B
My GST Registration is cancelled and officer is demanding to pay Interest.
Please help me to know that Interest is to be paid on ISSUED TOTAL INVOICE OF SALES TAX OR ON LIABILITY TO PAY AFTER CLAIMING ITC.