Sir,
Iam accounting work software tally 7:2 present used.
Question:
Easy learning and working accounts software tally 7:2 or conversation to tally prime software better.

Dear Experts, Need your opinion on Point Of Sale in GST. My client M/s. X Pvt Ltd who is renting Laptops and computers based in Karnataka. 60% of his client base is in Karnataka and 40% in rest of India.
ITC benefit availed for all its assets purchased since 2019. All assets were at clients location and monthly invoices were raised and received the revenue. Now M/s. X wants to sell its 50% of assets to M/s Y Pvt ltd in Tamilnadu. After sales the billing will be raised by M/s Y to those clients who are holding the assets at the time of sale.

There will not be any movement of asset, only tittle transfer will take place. All assets will continue to be in their respective places.

Now my query is :
1. What will be the Place of supply for selling the assets lying and continue to be in Karnataka?

2. Whether IGST or SGST to be charged for the tittle transfer of assets from a assessee in Karnataka to a assessee in TN.

3. As there is only tittle transfer and no movement of goods is e-way bill be necessary to generate ?

Thanks in advance!!

Sir,
A gst registered composite scheme jewellery business dealer sales turnover rs:60 lacs yearly.if dealer convert composite scheme to regular scheme applied recently.
Question:
benefit of composite or regular scheme jewellery business dealer .

Whether Penalty should also be paid while we are paying TDS under section 194IA in installments with Interest for delay filing of TDS Returns .

Respected Expert
Please guide
Can in any undermentioned cases GST Input Tax credit be taken by a Private Limited Company (engaged in business of manufacturing)
1. Purchase of Car in name of Director
2. Road Tax paid at time of Purchase of Car
3. Insurance paid at time of purchase of Car

Thanks in Advance

Sir,

I would like to clarify some doubt regarding Manpower supply
Whether RCM is applicable to Manpower supply is providing by a Proprietorship Firm whose turnover is below 20 Lakh but they have registered with GST ?
While the service recipient is Central Govt & PSU ?

My client had LTCG income in AY 2013-14 but by mistake he had clamed the income in AY2014-15, which was duly assessed U/s 143(3). Now the client has received notice u/s 148 for AY 2013-14. is there any case law or relevant section that will assist in this situation. since same income can't be claimed in two years

Dear Sir,

We export the material from our factory and from our factory port distance appx 10 km.

our question is here we want to billing on 31.12.2021 on bill no 001/21-22 and dispatched the above material to port in three part (on 01.01.2022, 02.01.2022 & 03.01.2022) against invoice no. 001/21-22 of 31.12.2021.
for the same we prepared only 1 invoice and also commercial invoice is one.

can we follow the above and above process is correct ?

kindly guide us.

You are requested to kindly share the HSN and rate as well for selling painting, mural, sculptures, moulds using FRP.

Thanks in Advance.

Respected Sir/Madam,
In case of appealing to GST Authority (First Authority) what is the amount to be deposited since order was passed for non filing of GST return and GST number was cancelled.