sir,
A gst registered cloth manufacturing dealer some cloth raw material sending to other gst registered dealer for job work purposes value Rs:50,000/-.
Question:
1. Dealer above transcations show procedure in gstr3b return.
2.E-way bill compulsory or not.
3.Job work invoices issued compulsory.

Hi, I registered for gmcs online course. I have o send mail with supporting documents to the gmcs center. I dint know to which mail id I should send the documents. I registered for Chennai. Please help.

Hi Sir,

Good Morining...!

Invoice relating to Trademark Renewal Government fee. how to account this in books of accounts.

The bill has IGST and included of professional fees as well separately.

Please share Slump Sales agreement/deed copy.

A persons wants to sale his whole business to his son with lump sump consideration.

A real estate private company intends to buy land belonging to SC/ST. However, since the law provides that land from SC/ST cannot be purchased by a person who is a non SC/ST, one of the Directors of the Company will buy the land and the Private Company will pay the money. Land initially will be registered in the name of the Director and then the same will be transferred by the Director to the Company and registration will be done once again in the name of the Company. Is this arrangement valid?

please provide

is there any possibility to extend the GSTR9 & 9C for the year 2019-20 ????
please update any one.

I have opted in for QRMP scheme. Suppose my outward supply of a month is less than inward supply of that month so in that case how can I file PMT 06? And there is no balance in cash and credit ledger also..

Dear sir,
Is 80 G not applicable for charitable and educational institutions. I was told by a CA that educational institutions make profit. It was suggested to remove delete educational objectives from the trust deed.

I am not sure it is true, is there any new amendment for where 80G is only for charitable not for educational objects.

Appreciate your guidance

Would 80 C continue in FY 2021_22 or not