I am paying GST under Reverse charge against payment to transports Is is required to show the same in GSTR 1, if yes how

If a person carrying out business dies in between a financial year and the business is inherited by his son, how the income would be taxable in the hands of the deceased and his son?

Can the son sign the ITR on the behalf of the deceased?
Does he sign in his individual capacity or in the capacity of representative assessee?

what rate of GST should builder will Charge for Booking of under Construction Flat.

Whether extended articleship include in number of articles alloed to ca or it is excluded?

We are paying GST on Government Dues such as Electricity & Telephone Bills. Whether claim of set-off is permissible. If it is permissible, what will b the procedure. Whether we will have to submit our GST Registration with the concerned department.

Hello,

I am an ACA and currently working in an MNC and have no intentions of starting my practice. I have read various rules in the Code of ethics pertaining to practicing CAs, one of which I guess is relating to directorship of a companies. My query is can I enter into partnership with non CAs for outsourcing business or start a pvt. ltd company which advises clients on outsourcing.

Is there any option for a non resident for filing ITR U/S 44AD or in any other way

A manufacturer paid input tax of Rs.60 for the Raw Materials purchased. In a month he did a sale worth Rs.500, of which 60% is exempted. Assuming GST rate at 18%. How much is the input tax credit can he claim?
a. 60
b. 24

Dear Sir,

I have a query how to deal a expense under gst.
We are registered under GST as regular dealer.
We supply goods to party on order throught GTA on "TO PAY" Basis.
The GTA gets payment through the recipient, hence the GTA tax under reverce charge has to be paid by the GTA or reciepient.

Now the recipient claims the transport charges amount from us as per our selling terms going on from years.

I reimburse the amount to the recipient via credit note.
now what is the tax implication and should i claim any amount on making credit note under GST.?
many tax consultants are having different views on this.

please clarify me what should be done.

Thanks & Regards

Most of Vendors like, Internet Provider, Telephone Service Provider have not filled GSTR 1 against us. I have already taken ITC against these bill while filling GSTR 3B from July. Now, what should I do to Show their Invoice in my GSTR 2 Plz suggest