Sir,
A small business it person gold jewellery purchase and sale transactions four time for one finical year.
Question:
Assessess gold jewellery purchase and sale transactions business income or capital gains income treatment in itr show

Q1.In Feb.24 GSTR-1 Rs.5000 was excess mentioned in exports due to wrong conversion rate. Amendment was done in GSTR-1 of March 24 in which exports were Rs. 500000. Now query is what figure in GSTR-3 B will be taken Rs.500000 or Rs. 495000. System Generated is showing Rs.500000 as exports in March 24. Please help. Further how to correct theGSTR-3 B of Feb.24 . Please advise.

Q2.Which conversion rate is to be taken for exports of services for accounting in books for GST purposes

What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !

Hi,

Wanted to understand which Finance Act will be applicable for AY 23-24 i.e which finance act is applicable to determine tax rates and surcharge rates applicable for AY 23-24? Whether it will be Finance Act 2022 or Finance Act 2023? Please let me know. Thanks

A WEST BENGAL'S GST HOLDER SOLD/ SUPPLIED A GOODS WITH INVOICE VALUE 1,00,350/- TO AN UNREGISTERED PERSON OF UTTAR PRADESH. NOW THE BUYER OF UTTAR PRADESH HAS RETURNED SOME GOODS TO THE SALER/SUPPLIER OF WEST BENGAL WITH CREDIT NOTE AMOUNT RS. 60,000/- . NOW CREDIT NOTE DEBIT NOTE- B2C LARGE(UNREGISTERED ) TABLE IS APPLICABLE FOR ONLY MORE THAN RS. 2,50,000 INVOICE. BUT THE SUPPLIER HAS PUTED THE ABOVE SAID (RS. 60000 CREDIT NOTE VALUE) CREDIT NOTE BILL IN CREDIT NOTE DEBIT NOTE UNREGISTERED - B2C LARGE TABLE.
IS IT RIGHT?
OR, WHICH CREDIT NOTE TABLE IS APPLICABLE IN GSTR1 FOR THE ABOVE SAID GST RETURN? PLEASE ANSWER AND HELP ME

Dear Sir,

In case of we issued CREDIT NOTE TO Party as it is not registered with GST.
we are PVT. Ltd. comany. What is the GST Liability?

Please, advice.

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Sir,

We are having an agency of Trackon Courier and we receive an invoice from Trackon courier at the end of the month stating the transaction for the particular month as billing to us etc, we need to know whether we need to show the full amount as sales as RCM or need to show in GSTR-3b only as inward supplies liable to reverse charge. Please let us know...

hello,

I am looking for TR6 Challan copies for the year 2019, please guide how I can get it. I tried through ICEGATE portal however no records found, what is the other way ?

Dear Sir,

Can transporter claim RTO fines & penalties paid.

Thanks & Regards
Lingam