We have send some sample through Transporter by FOC INVOICE which Taxable Value come Rs. 8000.00 + IGST(18%) 1440.00=Rs. 9440.00(Gross Value)

Now our Question is - GSTR 1 & GSTR 3B Return where we show the above FOC Invoice ? Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?

We are manufacturing of stickers and one of our party we have sold value 49 Lacs material.
Which IT section applicable to us 194Q or 206C. Last year our Turnover is Rs.1.10 Crore.

We have an Educational Trust & MSME registration but don't have GST no., purchase a car in the name of trust.

1. Is the GST paid for the Car , exempted?
2. If we have GST no. can we claim GST credit refund although we don't have any taxable sale/GST payable for any sale?

Dear Experts,

Can we take GST ITC as per 2B "ITC Availability" Column ??
My doubt is about Block Credit/Not eligible ITC, if any one don't know about Block ITC so can we take ITC as availability shown in "ITC Availability" Column.

Hi
My LLP COMPANY GOT INCORPORATED ON 17.12.2022, And I received all the documents like PAN/ TAN/ DSC.. etc. When I approached the bank and during uploading, they told me the PAN is not validated. Since it's not validated the current account is not operational. We approached NSDL, INCOME TAX, and all went in vain. Kindly let me know whom should we contact. Due to all other registrations like GEM / MSME etc. Kindly guide

Ours is a Pvt ltd company listed as Software services company, can we provide educational courses to consumers on subscription basis and receive fees from them.

This a charitable trust Registered as a Society and is exempted u/s. 80G(5) of the Income Tax Act, 1961 (the "Act"). An individual wants to give an amount of Rs. 5 Lakh to this trust free of interest. The principal amount has to be repaid to him over a period of time.

The bye laws of the Society permit the Society to accept amounts from outside parties with / without securities.

Queries :
1) Should the amount received by the Society be shown as "Loan" in it's Financials ?

2) Is there any restriction under the Income Tax Act for the Society to accept this loan of Rs. 5 Lakh ?

Shall be thankful if a reply is received quickly.

Best Regards.

Sir,
A person is working in a company in switzerland get salary over there. After deduction of taxes in that country ,he send money in Indian.
Whether he have to paid taxes here also.
Please advise.

An individual being a senior citizen who is having business income as Share of Profit from business of a Firm which is exempt u/s 10(2A) has been levied interest u/s 234B and C. Also, the Individual is having a purchase of Rs. 1,00,000/- for his proprietary business activity. Please suggest whether the same will be payable especially in a case where senior citizens are exempt to pay advance tax u/s 207(2).

One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.