TARIQUE RIZVI
11 February 2020 at 20:04

Two types of GST payments

What is basically DRC-03 in GST Returns ?

What is the basic difference between DRC-03 and normal voucher.

When we want to pay GST liability through GSTR-3-B, we create voucher and pay.

As in which situation GST liability is paid through DRC-03 ?

Please guide us and oblige.








Jitendra
11 February 2020 at 18:35

Should we refund GST?

Dear Sir / Madam,

We had taken drawback at higher rate during July 2017 to Sep 2017 as well as availed ITC of GST in the same period.

We want to know, was it against the law? What should we need to do now?
Our GSTR9 and GSTR9C also has been filed.


Hridaya Narayan Tiwari
11 February 2020 at 18:25

MOA & AOA

Dear all want to incorporate a Pvt Ltd company, whose main object is to providing Housekeeping facility services and other manpower supply. Maily the company will be for facility management company, so neen MOA & AOA for that kind of company and required steps for incorporation.

Thanks & Regards,
CS Hridaya Narayan Tiwari


Kishan Kumar Gupta
11 February 2020 at 17:55

Tds on purchased

Whether tds will be deducted on furniture and stationery purchased by govt


Krishna Joshi
11 February 2020 at 17:55

INVOICE

I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)

please suggest me what to do in certain case.


DEVI SINGH PARIHAR
11 February 2020 at 17:50

GSTR-9

Exempted sales of 2017-18 declared in GSTR-3B of April to Sept.18(2018-19) in GSTR-9 which table we can show this exempted sales. In GSTR-1 this sales already declared in 2017-18 So in GSTR-9 exempted sales shown in Table-5(D) whether it is correct or not pls reply


Rajkumar Gutti
11 February 2020 at 17:15

TDS ON DOMAIN AMC

I WANT TO KNOW TDS ON DOMAIN ANNUAL MAINTENANCE CHARGES
WHETHER TO BE APPLICABLE OR NOT. IF APPLICABLE ,THEN WHICH SECTION

PLEASE GUIDE

REGARDS
RAJKUMAR GUTTI


prachee

Dear Expert,

We need to send some material to Japan for validation purpose and same will return back to India after few months.
Can u please share the process of sending the material. My doubt is that can we send the material in Delivery challan and weather custom will clear the material based on DC


Anshuman Basu
11 February 2020 at 16:01

RCM TO RCM SERVICES

Sir
We want to know the A sponsorship service provider Company (Output Service is Sponsorship service and its fall in RCM) is take service from another sponsorship service provider Company, then what is the GST treatment?
Similarly A legal Advocate Firm (Output Service is Legal service and its fall in RCM) is take service from another legal Advocate Firm, then what is the GST treatment?


shyam
11 February 2020 at 15:57

Under sec 80D

hi friends
one small doubt individual and his parents age of below 60 years how much 80 D deduction available for that assessee