Pls advise me the TDS application for Barcode registration fees

I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?

Dear Members
A partnership firm is engaged in manufacturing, of various bakery items, 18 % GST is paid on all the sales. The firm is presently doing expansion of business, hence they have purchased various types of plant and machinery, Kitchen Equipment etc. Is the firm eligible to claim the Input GST, plese clarify.

R S Sai Kumar

Assessee wants to trade in CCTV cameras including installation and AMC services,
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance

I am purchasing lap top online in my proprietorship firm and payment is made by my son's credit card. Will i be able to claim ITC AND DEPRECIATION? PLEASE CLARIFY?

Dear Sir,

I am a Govt. servant & I have sold immovable properties in multiple parts which were inherited to me by my mother after her death, earlier which had been shown by her in her ITRs as a business income u/s 44AD. I want to show the sale proceeds arising out of sale of immovable properties as a business income instead of showing it as capital gain but showing it as business income instead of capital gain does not have any impact on my Govt. job & this activity is also not that kind of business which involves purchase & sale with the intention of earning profits since these immovable properties had not been purchased by me, these were inherited to me after the death of my mother and I am left with no option rather than selling it.

Kindly help me in this matter whether I can show this as business income instead of capital gain without having any impact on my Govt. job.

Sir,

For April 22, our suppliers have filed their GSTR 1 in time ( on or before 11.05.22 ) and the same has been reflected in GSTR 2A also. But, in GSTR 2B, none of the invoices has been reflected and the ITC is ZERO.

We tried to manually alter the column No. 4 in 3B to avail the ITC. But, the box is turning to Red color and a warning message in connection with CGST Rule 36(4) is displayed. How to go about ? Payment of GST without deducting the eligible ITC will result in heavy financial burden to us.

Pls. Advice.

Dear Sir,

While filing Income tax return for F.Y. 2015-16, the total turnover was shown as 92 lacs which also included service tax component whereas while filing Service tax return for F.Y. 2015-16, the total turnover was shown as 80 lacs (excluding service tax amount).

Now I have received a notice from Service tax department that I have shown less turnover in my service tax return by 12 lacs and I am liable to pay Service tax on the differential turnover.

Is there any section in service tax or income tax which allows to include Service tax amount in Total sales turnover while filing income tax return. The is no short payment of service tax.

Please help me in this matter.

Regards,
Divyesh Jain

I am a tour operator registered under GST at New Delhi. My query is
" I provide package tour to foreigners in India. The service is provided to them at more than one states ( like Delhi, Rajasthan and Mumabi ) under a package tour. How to determine the place of service.

what is section 39 of CGST credit notes regarding ISD.