HI
EXAMPLE:-
WE SALES THE PLOT OF LAND
WE PAID RS. 100000/- BROKERAGE AMT THEN TDS IS DEDUCTED OR NOT
IT INDIVIDUAL ACCOUNT

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Dear Experts,

As the light of new notification by the GST dept. related to E invoicing, is it applicable for Petrol Pump and Medical laboratories ??

Please guide me

Dear All,

We have a vendor who have branches in all over India. They have two branch in Maharashtra with different address, and one in Delhi. Now the GST No. for Maharashtra branch will be same, but the address is different, as there are two branches in Mumbai. The question is should I have to create two debtors ledger with different address for Mumbai, or one debtors ledger is enough for Maharashtra state. It is clear, as far as Delhi branch is concern I have to create different debtors ledger for Delhi branch.

Thanking you,

Dear Sir,
Our Company's turnover (Pvt Ltd Co.) has crossed more than 18 crore in this financial year, kindly assist me what changes should we have to adopt in next F.Y. with regard to Accounts, Taxation & in Tally Prime (Books).

Dear Sir,
We have received a consolidated Payment from 1 Party who is registered in 2 States with 2 GSTIN and we have raised invoices on both the GSTIN, I just want to know how to record this in Tally Prime

Sir,
It assessee amount rs:25 lacs from friend through on bank account received after rs:25 lacs amount pay cheque to friend.friend rs:25 lacs amount purchase of property purpose used.
Question:
Assessess rs:25 lacs receipts and payments to friend transaction treatment in books and accepted in it act.

Dear Sir/Madam,
We have the business of Rice mill, in this business we are used do milling process of paddy which is taxable @ 5%  but my query is for doing Milling process we charged Loading Unloading Hamali for which shall we collect GST @ same rate or is it exempted as per notification no 09/2017 of IGST

For Milling of Paddy @ 5%
Loading Unloading Hamali----???? (GST applicable or not)
Please if possible attach the notification regarding the same.
Thanking you

Hello sir,
I get the cheque from my friend amount 2 lakh rupees from his business cash credit account for his entry settlement. And he want that money back after 2-3 days through my saving account cheque. should i deposit his cheque in my saving account in bank ? Please advice. is there any penalty in income tax like this kind of transaction.?
i shall appreciate if you could help me regarding above mention transaction.

Thanks.

one having income as "ayurvedic massage receipts"; can he opt 44 AD or 44 ADA ?