dear sir, good evening.
we are one of the exporter, and we shown the below details in GSTR-1 for the month of mar'21.
license sales in B2B & IGST exports sales in 6A,and exempted export service.and whereas
in GSTR-3B, table no. 3.1(b) -total taxable exports sales including IGST export sales and exempted sales. Is it correct ?or otherwise i put exact value in 3.1(b), and 3.1(c)., kindly advice me sir to file smooth return.

Dear Experts,
Greetings, we do trading through Amazon & Flipkart & both the Concern have
deducted Tax u/s 194-O w.e.f. 01-10-2021 @0.75%.

Earlier, we deduct tax on service provided by him u/s 194-C.

Should we continue to deduct Tax u/s 194-C, 194-H etc? or we are exempt due
to section 194-O.

Please guide.

Rakesh Sharma

Sir / Mam
We are GTA Pvt Ltd. We are generating the sub-contract bills in our software on the basis of Trip details instead of receiving the bills from sub-contractor. The software for GTA has been designed like that.

Besides, We are helping the sub-contractors as they do not know how to issue invoice on their trips.

How ever, We are deducting TDS in right manner.

Can we follow this system Or Is there any compulsion to receive the bills from sub-contractors?

Guide me plz
thanks in adv

Hi,
I have forgotten to file Form 10IC before filing of return. Kindly let me know what remedy is available to rectify the same.
At present, I have received intimation from the Income Tax department with demand raised.
Please help.
Thank you in advance

While making Import of goods - DDP shipment. (i.e) seller will bear the GST. However my GST no. is given in GST portal and the same is reflecting in GSTR 2A.
Since the GST is not paid by me, Am i eligible to claim GST credit on the same.

Sir / Mam,

GTA (Pvt Ltd) buys bio-diesel from a dealer for its trucks.

The dealer supplies the bio-diesel to a place where the trucks are halting on behalf GTA by delivery challan and only after the supply, he will issue GST invoice to GTA.

Because, the dealer does not know the actual quantity of bio-diesel at the time of delivery.

In the above, delivery challan is being issued with out charging GST even the value of bio-diesel exceeds Rs.50,000/- and the distance is more than 20 km.

Is it right sir?
Delivery Challan should be issued with E-way bill ?

Plz guide us
thanks in adv

Can Anyone Share the Objectives and Supporting Objectives for MOA for a company Manufacturing in Motor Vehicles, Trailers and Semi-trailers ( Manufacturing of Electrical Bikes and Repairs).

I have deposited the security amount as per the rent agreement on Aug. 2020 to the property owner. My security amount is forfeited by the owner due to a violation of the rent agreement on Feb. 2021, Now I am liable to deposit TDS and the owner also generated invoice against forfeited security amount. So, my question is that I will deposit TDS on a payment basis or invoice basis. If payment bases, I am liable to pay interest from Aug. 2020?

Dear Expert

We are not able to pay the Professional Tax yearly renewal of Rs.2500 using GST number.

Kindly advise how to pay the tax

Dear expert,
Kindly let me know that cost of acquisition of listed equity shares will include STT , brokerage & other taxes to show this in ITR 2 for capital gain purpose? Or only purchase price without brokerage & taxes?

Thanks in Advance