WHAT ARE THE CURRENT RATES APPLICABLE FOR JOB WORKS ESPECIALLY;

ELECTROPLATING AND POWDER COATING JOB WORKS DONE FOR REGISTERED PRINCIPALS IN THE ENGINEERING INDUSTRY

Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN

A co-op hsg soc undergo major repair works and the material supplier and contract charges GST in their bill for there goods and services provided to society, such residential society who is a non- profit making are liable to pay GST

Dear Sir,
Could you please provide me some education on the below scenario and questions....

> "A" mortgaged his property to "B" (NBFC) and failed to pay.
> "B" (NBFC) auctioned the property and sold to "C"

Questions:
? Does "C" need to deposit TDS U/s. 194IA in the account of "A" or "B" ?
? Will Capital Gain attracts the above transaction, if yes who needs to declare the income/loss?

Thank you

Suppose if we are having a office in old constructed building and now a builder wants to construct new building in place of old with additional floor and in that exchange builder provides a place for our office and pays rent .Now a builder construts a building in place of old and provide us office in new constructed building with extra space so now who is liable to pay Gst and at what rate.??

Hi all , My client is doing Land purchase and developing it sell land . And also doing Construction Field with same company name so please advise me for GST And income Tax Implications in detailed. I have Studied in lot of websites but there is No clarity.I have Doubt whether with same company name can do these two activities?

I want to invoicing to municipal council so should i give them GST Invoice or without GST Invoice please let me know the solution

WHAT IF PURCHASE AND SALE OF GOODS IS DONE IN KIND.IE(BARTER SYSTEM).
FOR EG. IF WE PURCHASE A TABLE IN EXCHANGE OF CHAIR THAN HOW THE GST IS APPLICABLE.??

Dear Sir,

I want to know what is the rule to be followed incase of KYC of Directors. Do we have to file KYC every year even if there is no change in Director details and what is the due date to be followed incase KYC has to be done every year.

Regards,
Divyesh Jain

Hello Sir,
I am working in a Pvt. Ltd. Company and a Mortgage Loan is taken by Company.
I am confused, how to pass journal entries.
In Bank Statement some amount is debited in the name of "SI Paid", then some amount is debited and credited too in the name of "Mortgage Link O/D Product".
And some amount debited in the name of "Applicable Tax and SI Paid" and the same amount is credited in the name of "Annual fee & GST"
These transactions are in recurring nature.
Please help me to pass journal entries.
Thank you in advance