Dear Expert,

My Client is a Hospital, exempted from registration under GST. However to make payment under RCM it has taken registration under GST. Now is it mandatory to file GSTR-1 & GSTR-3B showing its Non GST outward supply? or Just file GSTR-3B showing it's RCM GST liability? Will there be any non compliance and risk if we file GSTR-3B without showing Non GST Supply?
Thanks in Advance!

What will be the accounting treatment for Interest received on Deposit under Maharashtra state cooperative society act.
(Please note that interest received are required to be reinvested as per Maharashtra state cooperative society act)

Sir,
I have an issue relating to issue of free sample.
I am giving finished goods as sample in the month of August. I want to know how to account these issue.
I would like to know whether treatment of issue of sample as sale with no invoice value is correct or not.( There by i can reduce my stock quantity).

Whether Stamp Duty and Registration Fee paid to purchase the house is Eligible for 80C deduction? If yes then please share the relevant provision,notification, circular if any.

Is profession tax under the Maharashtra Profession Tax act to be deducted from stipend paid by a company. Stipend amount is Rs 9000.

i have taken a house loan of Rs 38lacs from a bank,of which Rs28lacs was paid directly to the builder by the bank while the rest(i.e. Rs10lacs) was paid to the builder through me(by transferring the amount of 10lacs to my savings account and the amount was paid by me to the builder).
my query is whether I am liable to pay income tax on the amount of Rs10lacs?

A resident company is making commission payment to a Non Resident. Is there any liability of Withholding tax? The resident company has obtained the TRC (Tax Residency Certificate) of the non resident. Please suggest. Its urgent.

IF A ltd holds 49% share of b ltd and B ltd holds 49% share of C ltd then c will be indirect associate of A ltd or not means chain associate company

esi inspector is demanding esi contribution amount on labour charges which is claimed in p & l account as expenses, plz advise

Sir

With reference to the above subject, we are sale our goods to DTA Unit (except SEZ) & we have paid the Custom Duty & IGST through Customs vide TR-6 Challan in PNB bank, NSEZ Noida. As per the challan TR-6 of Customs, if you purchase from SEZ to DTA unit as import then kindly clarify to us where we are these entries in the GSTR-1 & the purchaser will be claim IGST of these goods. We are attached the BOE & Challan for your ready reference.