please help in accounting of rent of Mar-21 for which Tax Invoice Generated in
Apr-2021.
how should i do entry of invoice dated 15.04.21 for Rent of March-21.
Rent - 184500/- + GST-33210/- Total =217710/-

Thanks in advance

I am GST registered having shop in Andhra, i buy goods from telangana .

During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03

while reversing IGST what is the place of supply to be selected in DRC-03

Andhra or Telangana

Dear experts,
Kindly let me know that which ITR is relevant for me to file my return ITR-1 or ITR-2?
I have income from capital gain from listed shares ? And gross total income is less than exemption limit.
Thanks in advance

I have completed B.com. I want to know the Article ship requirements (In months) for CA Inter & CA Final Exams through Direct Entry.

Please can you explain me!

If the net profit of an individual as at 31st March 2021 arrives as at Rs 9 LACS and advance tax has not been paid for any quarter. Now how much SA tax shall have to be paid as on 30-06-.2021.

Taxable Income Rs 9 LACS
Ay 2021-22
NO ADVANCE TAX PAID
HOW MUCH SA TAX SHOULD BE PAID ON 30-06-2021

Basically I am a broker and commission agent for sale purchase of agro products. Whether income by way of commission and brokerage in such case will attract GST Liability/GST Refund. Further I would like to know the slab/limit of receipts of commission.

Hi,
In Rule 42 of GST
D2=The amount of credit attributable to non-business purposes if common inputs and input services are used partly for business and partly for non-business purposes and shall be equal to 5% of C2 and calculated as D2=C2×5%

In our case we don't have any non business purpose activities. So i need to calculated the 5% of C2 or the 5% reversal not applicable to me

Please clarify

my college timing is 3:00 P.M - 6:00 P.M and my articleship timing is 10:00 A.M to 6:00 P.M, both timing are clashing, but i obtain class suspension certificate from college will icai approve my form 112.

should I issue Tax invoice on Registered Dealer in another state, for rendering of Transport service as GTA.

Sir,
Our director has entered into sale deed for the purchase of second hand vehicle and ownership is not transfeered,,Ownership will be transferred whn the amount of loan is fully paid. Loan is existing on the asset at the time of sale.The same asset is used by the company.need to how the asset can be brought to the statement.Whether the same need to be shown in dpt-3?..whether we can bring the asset by crediting shareholder loan