We have Received Transport freight bill of Rs.2730/- & he is Outside State Service provider how can make entry in Tally under RCM GST Rate is 5 % under RCM please solve problem

Have GSTIN but after login not finding "Return" option. So that you able to upload invoice.
Pl advice

Hi
I have formed a company recently and don't have any registred TIN Number
I want to know that do I need to obtain tin number for getting Gst registration
Or I have to directly get GST registration without going through TIN process

Thanks
Amy

i have salary in india and malaysia. Both the countries have deducted TDS from my salary. how to file income tax return. i am resident of India.

we hire contract labour more often & they are unregistered dealer having lower turnover.
Please tell me if GST have to be paid on RCM basis on the amount paid to contract labour.

On income tax website in quick file ITR option there is option to file ITR for AY 2013-14 or AY 2014-15 etc also. As per Income tax Act this is not allowed. Then why this option is given? If someone files return of those years then what will be the consequences?

one of our supplier charge a freight charges Rs. 2500 along with material then calculate the SGST and CGST @ 18 % . on gross invoice value.

now question is we have to tax 5 % GTA on those freight charges rs. 2500 .

and we have to show freight charges in separate head ?

widoow with commission from lic of India whose husband was agent and interest income from relatives whom she has lent money which itr to file and whether she has to show interest income as other sources or business income

A person has Bakery Shop having turnover less than than 75 lakhs of the preceding financial year, what will be preferable Scheme to him under GST, Regular Or Composition? and what the Tax Rate will be applicable?

Section 44 ADA effective from financial year 2016-2017 has allowed specified professionals to claim 50% profit.

Section 44 AB says if income is lower than 50% as per section 44 ADA, then tax audit is required.

So in case of doctor
gross receipt is 40 lakh
and he shows income less than 20 lakhs (50% of 40 lakh)

it means he is liable to audit.
Please confirm and advise