Sir,
When i checked my bank statement for the month of March 19, i found that Rs.1000 wrongly credited by bank. please suggest me what is the treatment of the above amount in the accounts during annual closing.
1. can i take this amount in the head of 'suspense account' during closing or

DEAR SIR CAN I CHANGE TAX FREE SALE & PURCHASE IN GSTR 9

DOES THE AUTHORISED SIGNATORY LETTER IS MANDATORY FOR HUF REGISTRATION

IF YES THEN PLZ TELL ME WHAT IS THE RESOLUTION NO. IN BELOW FORMAT

I — being Karta of . hereby solemnly affirm and declare that is hereby authorized, vide resolution no… ….. (copy submitted herewith), to act as an authorized signatory for the business <

We have to make payment to a Foreign Vendor who has provided Technical Consultancy Services. In this case we have to pay GST under RCM. In this regard I request that kindly advise whether TDS u/s 195 is be deducted on the amount Including the GST RCM or without GST RCM.

Urgent Please.

regards,
A K Sarma

EXCHANGE RATES WHERE TO FIND OUT FOR 31-03-2019

Sir

My client is a registered dealer in GST. He sold machine to customers in that bill he is collected GST only on machine.

but he supplies machine deliver to customer and he had paid transportation charges to unregistered dealer. Can he paid rcm on transportation charges or not, if yes what rate of tax on rcm [machinery rate of gst is 12%] and if rcm paid can i claim ITC?

Sir,

My supplier has not upload gstr 1 for FY 2017-18. And this is the last month to file for 3b ,my ITC does not match .I have given several times a call to supplier still they donot uploaded. What can I do now?

WE ARE PAYING CONSULTANCY CHARGES TO FOREIGN BASED INDIVIDUAL
PERSON . FOR GIVING ADVICE. FOLLOWING ARE THE DETAILS
PLACE OF SUPPLY- OUT OF INDIA
SERVICE RECEIVER - INDIA
SERVICE PROVIDER - OUT OF INDIA

PLEASE GIVE GUIDANCE WHETHER GST RCM IS APPLICABLE OR NOT
IF YES WHICH SECTION .

Is it mandatory to start serial number from 1 for a new financial year as per Rule 46 of CGST act? Is it okay to continue the serial number from the previous year?

i am a composite dealer and have grossery shop. some of my item like salt and rice are exempted goods. then 1% gst is applicable on my salt and rice sale. if no then plz also tell notifaction number