Please answer to my query.
Thanks in advance .
One service provider is providing transportation services to registered company.
In normal cases he is loable to pay GST.
But the company his paying GST.
Is this treatment is correct and
so how to show the total freight received in GSTR 3B i.e as excempted services or to show in Nil rated.
And in GSTR 1 as in B2B under zero rate or as nil rate or excempted rate.
Please answer this.

We have to sell taxable goods to retail customer under Ujjawala government scheme, payment not to collect from customer, but same is received from government subsequently as reimbursement after delivery of goods to customer. question is that how to raise invoice to customer???? one thing is that GST on supply of Goods has to paid by us without receiving consideration from customer at that time.

Dear Expert

Kindly advise as per our below issues related to sales return.

1. We are manufacturer and after sales made to customer they have rejected some of the Quantity with their GST invoice and uploaded by them in their GSTR-1.

In this case how to treat in our books and in GSTR-1 and 3B in our returns.

Kindly advise sir.

Sirs,

Can you please guide me about rules and procedure in relation to issue of new share certificate post acquisition of the Company as per new Companies Act, 2013.

Regards,
Jithender

Sir

The assessee has sold a property for Rs 2 cr and an agreement to sell was made in 4th march 2019 n Rs 1 cr as part was accepted.The next payment of Rs 1 cr was given on 15th April 2019 and the sale deed was registered in tehsil office on the same day. Questions -

1. The sale of property will be considered in which FY for calculation of capital gains by the seller ?

2. The buyer has deducted full TDS of Rs 2L on 15-04-2019 i.e in FY 2019-20.It is Ok for the seller ?

SIR / MEDAM


WE HAVE GIVEN RS. 60,000/- TO PRINTING PRESS FOR NEW YEAR CALENDAR FOR CUSTOMERS TDS ATTRACTS OR NOT

WE HAVE ALSO GIVEN RS. 80,000/- FOR STICKERS PRINTING, BANNERS FOR ADVERTISEMENT IN THAT TIME TDS ATTRACTS OR NOT

Dear sir,
I want to know that what are the steps to be followed by a private limited company if it sells its substancial portion of fixed Assets..

what type of resolution is to be passed and which form we have to file in ROC to intimate such sale...

pls reply.....

Dear Experts,
A buyer has came at our showroom and billed to him of amount 48670/- in morning, and the same buyer has came in evening asking for billing amount 47000/-

Pls let me know single bill amount is below 50000 hence No Need of eway bill. But since the both bill is in the same day also to the same buyer.

While issuing second invoice of 47000 should I generate the eway bill or not...

Thanks
Karan

I trade only in options in stick market.

Kindly guide me with example as how to calculate turn over for income tax purpose.

Regards,

Dear Sir,

Please see the below queries;

1. Can a Builder register as MSME?
2. Is there any turnover limit for MSME Registration?
3. Whether Motor Car and Office Equipments would quantify for Calculating Investment in Plant & Machinery?

Kindly reply