A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal

I am a post graduate in commerce and doing a job in pvt.ltd, company as a manager (finance and accounts). I am eligible to do gstp enrolment, and give a exam for gstp. I am eligible to do part time practice with the help of gstp.
please clarify anybody.

AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers

We have purchased goods of 5 lakhs and the seller issued invoice in our name although goods are not delivered from his godown. We lifted goods from his godown after 20 days by motorised vehicle. Is this according to gst provisions . Please explain?

SIR
We are a manufacturing unit and have planned to advertise our product. For the purpose of shooting an advertisement, we have to send the finished goods to the shooting place.

And, after the shooting, the goods will be returned back to the factory. The goods value is Rs.2,00,000/-.

As this is not a supply, I think, No need to issue GST Invoice. Then, What are the procedures we have to follow?

Guide me plz
thanks in adv

I WANT TO REGISTER GST . MY BUSINESS PLACE IS ON MY MOTHER NAME THEN WHAT NATURE OF POSSESSION OF PREMISES I SHOULD SELECT AND WHICH PROOF CAN BE APPLOAD

Dear Sir / Madam,

There is a fixed asset - motor car which is to be sold at a price more than the book value which will lead to profit on sale of car. Also the Assessee, is not in the business of buying & selling of Car.
Whether GST is applicable at the time of sale ?
If yes, then at what value - sale price or profit ?