I am a gta providing service to a gta.. When I file gstr 1 should I show the bill as regular supply or under rcm as service provided to gta is nil rated.. And the recipient gta has to submit bill under rcm to main vendor. Kindly comment experts..

what is Exceptional and extraordinary items under scheduled III of balance sheet and also provide the list of the exceptional items and the extraordinary items.

Sir,

Please share simple software to the above.

Sir, one of my client has received a SCN u/s.74 of CGST Act for FY 2017-18 with a demand of Rs. 1,71,000/- which comprises Tax Payable 57000/-, Interest 57,000/- & Penalty 57,000/- (approx.). Sir,as far as Tax liability is concerned, it is ok. The difference in ITC is due to few purchase bills double entered. Total ITC claimed by my client is approx. 13.11 lac, while as per GSTR 01 filed by suppliers is approx.12.54 lac. This difference of Rs. 57,000/-(which is approx.4.5 % of the allowed ITC) can be a ground for fraud or wilful statement to issue SCN u/s.74 ? The concerned period was Initial period of GST era and nothing was clear at that time.

Sir,

Is TDS is applicable on transportation charges? if so what is the rate? What are circumstance TDS is not applicable for transporter. Please give reply soon.

One of our client has expired so we have filed the return with the name of legalheir. We have refund amount for that client. Now my doubt is who's bank details has to be given?. How to claim that refund amount.

Sir
Pl tell the journal entry of buy back of shares by co in books of investor...
Is this buyback considered as taxable or not.
Regards

In case my partnership firm is dissolved through deed, at the time of sending notice of discontinued business to the A.O(under sec.176) do i need to surrender PAN too? If yes, how will i get refund of TDS (given Bank account would need PAN) after filing return for the period ? If no, when i will need to surrender the PAN?

Hello, GSTR 1 for one Qr in 2018-19 could not be filed. Is it possible to file now. How much late fee and penalty to pay. Experts opinions sought. Thanks

one of my client outward tax liability of October-2017 paid by way of reducing the ITC on inward supplies in August-2018, to the extent of liability is it acceptable, if yes, kindly inform the supporting information