Hello Sir/Madam, Kindly Enlighten me on this Topic E-invoicing. Who are all to get registered under the Invoice Registration portal? Is it Mandatory to use ERP software ? Will it be similar to GSTR 9C filings? Whats the role of GST suvidha provider? Thanks in advance.

In my 26as, there is an entry by AMBITION TRANSPORT ORGANISATION . It says it credited an amount of rs.8750/- and TDS as 0 under section 194C. but i have not provided any service to them nor receievd any amount from them. Please tell me how to remove this from 26 as or i simply ignore this amount in my itr. I am a salaried person.

Hi,
I purchase goods from mumbai and I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1 months.
My Place of Business in delhi and the Rented Warehouse / Godown is in mumbai.

After some time i want to raise a bill for supplying goods from warehouse to tamilnadu vendor.

what is the process for making invoice and eway bill.

Good afternoon sir/madam, I am an accountant I am doing veterinary medical agency accounts , in that all the %age of taxes are there. while selling b2b 0% and 12% sale in the same invoice tally shows in the sl.no. 4a, 4b and uploading to gst1 in the site as it is. But in gstr 3b report of tally splits taxable and nil rated supplies separately. there is difference between gstr1 report and 3b report in tally. my question is while uploading gstr 1 b2b same invoice 0% sale is shown in 4a column or 8a column please suggest me. thanking you madam

Any gst registered regular scheme dealer delay gstr1 return late fees w.e.f. date applicable

Respected Experts, we are footwear manufacturer and registered in Bahadurgarh, Haryana. We want to take a premises in rent due to space problem (500 Mtr. from main Unit) and want to show the same as additional place, where some manufacture relating activity will be done. Sir/Mam, I want to do the below practice, kindly advise me, if I am wrong :-
1) We will purchase materials (Bill to Ship to case) i.e. Bill to Main Unit, Ship to Additional Place and will take ITC in main Unit. After processing of necessary manufacturing in Additional Place, we will make a delivery challan for movement of goods from Additional place to Main Unit.
2) In both the places we will maintain stock.

Kindly guide me

Rakesh Sharma

during filing of gstr 1 , when we fill hsn code then descripton of goods coloum auto filled and we can edit the discription of goods coloum .
please advice description of goods coloum should we edit as per our invoice or it should be as it is (auto filled one )

Hi,

Government school TDS Q4 filing, while checking it was found one staff TDS not paid, they have informed me to make the payment, so that they will clear it.

I have selected non-company while challan remittance, but it was not showing 92A, so i selected company and remitted the TDS. Now while entering in the Q4 filing, it was showing error as wrong BSR code, where i have mentioned correct BSR code.

Please help me what is the mistake i have done.

Regards,

Mallika.P

hello everyone i have some equity purchased so questions regard that.

what is the limit to buy equity out of india?

if i make profit in selling and then I make loss of same amount within same accounting year over other equity then do i have to pay tax over that first profit or that loss will minus that profit?

is there any other taxes other than income tax on out of india equity purchase?

what is the tax free limit of profit from equity from india or out of india?

i run proprietorship business. help is needed

Dear Sir
We purchase a material from Mumbai and direct supplied to Tamilnadu but now tamilnadu vendor refused to make the payment in this month. He gives the payment in next month.

Now decided we will purchase the material from Mumbai party and take a warehouse on rent in Mumbai to store material after that when Tamilnadu vendor will done the payment we release the materiel to him.

We can not understand how to make billing process for this, please help