Automated Data Entry into Tally, Zoho Books, Quickbooks


Dear Experts,
1 A company needs to pay the late fee and interest under GST
2 Whether this company needs to pay these two amounts under Interest column only or Interest and penalty Columns?
3 Pls clarify

Uday Kumar
12 September 2023 at 10:12

Wrongly entered value in cess field


While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.

Please advise how I can recover the amount.


11 September 2023 at 19:33

Can we Avail ITC on AMC - Air conditioner

Kindly suggest can we avail the input tax on the AMC (Airconditioner) invoice issued by the registered vendor.
SAC code mentioned - 995469


What if any sales invoice gets missed in the previous month filing. How can we rectify it?

11 September 2023 at 12:08

Gst on car insurance premium

Can I take Itc on car insurance premium in my gst co which have iron and steel business.please clarify?

jayesh khokhariya
11 September 2023 at 10:53

Reverse charge applicability On Rent

We are registered in GST and we have taken commercial property on rent of Rs. 54000 PM for business purpose and lanlord in not resgistered in GST. So Question is whether we nee to pay RCM on Rent @18%??

CA Ruchita Jain
11 September 2023 at 10:29

Sales invoice was not Reported in GSTR 1

Missed to report a sales invoice in GSTR 1 for the month of July 22 and reported it in GSTR 1 of April 23 and paid the liability in GSTR 3B. Is interest payable on such liability and if yes how do we pay this?

10 September 2023 at 18:18


Hi All,
one of my client is working as an post office agent and he receives commission the commission received in this F.Y. will be crossing the limit of 20 Lacs my query is RCM applicable to post office agent as applicable to LIC, mutual fund agent is there any formality to be followed

Thanks in Advance

10 September 2023 at 13:48

Regarding GST and TDS

Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.

Rajiv Jain
10 September 2023 at 11:32

RCM on Freight RCM

We are traders registered (Partnership firm) in GST as regular. Purchases goods from supplier X, he delivers us Goods through a local loading vehicle (not registered, not a proper transport) without any billty. He attached a simple note with bill to pay freight say Rs. 2000.00. We paid Rs.2000.00 as freight to transporter. Is this liable for RCM.
If not, what evidence should we precure to satisfy Assessing authority that this is not liable for RCM.

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