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Sir,
I have a proprietorship firm registered under GST and having the DSA of banks.
Please suggest for my services as DSA for the bank, the Invoicing done by me for the loan source for the bank, Can I charge the GST on the billing amount OR will it attrach RCM as per Notification No. 16/2018-Integrated Tax (Rate), Dated: 26th July 2018 which states "Services supplied by individual Direct Selling Agents (DSAs) other than a body corporate, partnership or limited liability partnership firm to the bank or non-banking financial company"
Will the Sole proprietorship firm be treated as Individual OR can I charge the GST in the Invoicing

Regards

Sir,
Assessess cash loans different creditors each one rs:19,000/- * 5 different members total value rs:95,000/- cash loan to debtor rs:1 lacs show in ledger balance in books.
Creditors 5 members total value rs:95,000/- tranfer to cash loan debtor account account entry passed in books.
Question:
Above mentioned cr vs Dr balance write off account entry transaction allowed in it act.

Dear Sirs : One of my clients is a Private Limited Company which has net profit of RS.5.50 crores before tax for year ending 31-03-2024 with turnover of 38.87 crores, whereas in previous years the profit was below Rs.Five crores. Kindly guide me, how to calculate CSR fund for period ending 31-03-2024 . Do the company has to open a new Trust for CSR funds spending or can donate outside as well. Please also guide me for Debit / Credit accounting entry for same. Kind Regards

SOME OF MY ITC SHOW IN PROVISIONAL LEDGER...WHY IT IS HAPPENED BECAUSE I CHECKED ALL MY SUPPLIERS ARE ALLREADY FILLED THEIR RETURN...PLEASE SUGGEST

I am going to set up a fruit processing unit in Himachal Pradesh. I want to apply for a Fssai License but I am confused about whether I should apply for State or central license. Please help.

What should be rate of TDS on payment made to Google Singapore for Google workspace, Google suite services. Whether TDS will be applicable, if yes under section 195 or subject to equilisation levy

Hi,

I am looking to hire the best company for writing my Cover Letter for me in New Zealand when I am searching for that I am coming across CV writing NZ which is why I would like to ask is it really them ? I am using this forum manually to know the reviews for them unlike those review sites so I can be 100% sure. For you to look I am posting their Website here . Please let me know what should I do .

Website : https://www.cvwriting.co.nz/cover-letter


Thanks,

There was short deduction in TDS due to the reason that PAN was inoperative due to non-linking with Aadhar details. Afterwords PAN and Aadhar were linked and we filed rectification statement but demand of short deduction has not been removed

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