Hi,

I am a travel agent.

How to create credit note for Air Ticket. Need to give to the traveler.

For example.
We have issue air ticket with Rs 32,485/- (This amount is with 18 % gst on service charge. Our net amount is Rs 31,895. We put service charge of Rs 500. So final amount is 32,485 = 31,895 + 590 (500+18%)

And we get credit note of Rs 29,605/- from airline for same ticket.

Is there any gst will charge on credit note?

Regards,
Divya.

Dear Experts,
During FY 2018-19, my one of the client (service receiver) has deposited CGST and SGST on RCM basis on GTA for all GTA Services received by him. Now on checking of liability summary as provided on Portal, some liability also displayed for IGST which were already paid by him as CGST+SGST. Please suggest what to do.

MR.X PURCHASED STOCK OF RS 2LAKH IN JAN25, 2018 (COMPOSITION SCHEME). ANNUAL RETURN FOR 17-18 FILED ON 31 JULY. HE OPT FOR NORMAL SCHEME ON 25/12/2018. STOCK PURCHASED ABOVE LYING UNSOLD ON 25/12/2018. CAN HE CLAIM ITC ON SUCH STOCK????

which provisions can be made by properitor in his books of accounts

Dear experts,

Please help me to know that any gst implications for discount received
As a part of sales promotion our Seller company is allowing 7% discount on our sales . That amount we are claiming through generating debit note by debiting seller company and crediting discount received. Please let me know any gst implication on this amount? We are treating this as non gst debit note

Thanks in advance
Regards
Rajesh

I am accountant in a pvt ltd co. We want to dispose an fixed asset motor car cc 1582 which was purchased before GST.
I want to know GST rate applicable, and whether GST applicable of sale value less WDV OR  state away on sale value.
I would also like to know if tax invoice needed for this transaction.

Dear Experts,

Good Morning All,

Whether the software purchased in CD's (HSN Code: 85238020) attracts TDS u/s 194J? If yes, please provide a suitable caselaw.

Thanks in advance.

Is the flat deduction of Rs 40000 against salary also available for MPs and MLAs ?

Dear experts,

Please help me to know whether we can collect cash from customer against one invoice amounted to Rs 202000/- b2c. We have credit notes of Rs 20000/- against this sale invoice.

pls also help me to know any specific rule for b2c, b2b , intra and inter state

thanks in advance

Regards
Rajesh

Can anyone provide me word format of MGT 9 extract of Annual Return ?