SIR,
A Gst registered regular scheme dealer service provided DTH recharge service E-load to retailers and E-load to customers turnover rs:85 lacs as per gst act in f.y. 20-21.
Question:
1.Dealer it returns f.y. 20-21 filed compulsory
2.If compulsory above mentioned turnover trading goods or service income treated in it act.
3.Gross profit and Np( maximum and minimum) declared in it returns.

Can I buy flat from Not Ordinary Resident in India or Person of Indian origin from Dubai .Cost of flat 55 lakhs,how much TDS to be deducted and other documents required.

DEAR SIR I AM A PROFESSIONAL HAVING GROSS FEES COLLECTON OF Rs 16 lakhs. IN THE PAST YEARS I USED TO FILE RETURNS U/S 44ADA OFFERING 50% OF FEES AS INCOME. BUT NOW I WANT TO KEEP ACCOUNTS AND SHOW LOWER INCOME. MY ACCOUNTS SHOW THAT MY NET INCOME FROM PROFESSION IS BELOW 50% OF GROSS FEES. CAN I OPT OUT OF 44ADA AND FILE RETURN WITH BALANCE SHEET /P&L ACCOUNTS - UNAUDITED - THANK YOU

We have partly exempted and partly taxable sale of goods and services
we have purhcased capital assets during dec21

now rule 43 apply

so we can taken all inputs of capital assets during the dec21 3b OR taken only upto dec21 taxable supply ratio.

as per rule 43 in next 59 months (divided capital assets input in 60 instalment ) and reversed each instalment
in the ratio of exempted supply in respective month

interest will also payble upto 59 month for reversal @18% PA showing in outpux tax liability

please guide us
Thanks in advance
regards
RAJEEV KOOLWAL

Dear Professionals, Good Day... Our company GSTN has cancelled its being near about one year due to return not filed so far that too since covid started no business performance has been done, as per calculations there is some around 18k penalty has occured and we are ready to pay penalty but now we want to resume our business and we need our GSTN back, could you please suggest us exactly what we need to do. Thanks

What is the rate of GST on restaurant which serve Alcohol? 

Is it 5% without ITC or 18% with ITC ?

Is this view correct ?
Interest on income tax - NOT allowable exp.
Interest on GST - allowable exp.(since it is compensatory in nature) while in case of income tax it is part of income tax which is itself not an allowable exp.

GST Penalty - not allowable
GST fees - allowable
TDS late fees - allowable

Sir,
A gst registered regular scheme dealer services provided dth recharge service (tv chanels) e-load to retailers and customers turnover rs:85 lacs in f.y.20-21.
Question:
1.dealer it returns filed compulsory
2.if compulsory above transactions business or service income treatment in it act

MY FIRM IS AUDITED FROM 2018-19. I HAVE PURCHASED A CAR WITH LOAN OF RS. 30 LAC FROM MERCEDES BENZ FINANCIAL. CAN WE BE LIABLE TO DEDUCT TDS ON THE INTEREST PAID AMOUNT ?

Hi
at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period." & at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing

I don't have any purchases from a registered supplier. What shall I do to file GST-3B. Can I file GST-3B without generating-2B( since I don't have any purchases or is it mandatory to get GST-2B generated. Kindly guide.