Dear sir/madam,
Greetings of day!!!!!!!

We have charged above Rs.7500 per day per room on the last FY. So we paid GST 18 % Slab for Restaurant.
but past one year we could not charge above Rs.7500 per day per room. as well as i will not charged on future. if any possible to change our restaurant gst slab rate kindly advise me

I trade in all kinds of Scrap like Plastic,Iron,Books,Steel etc.
I purchase scrap from local cycle vendors or from household Scrap they are not registered under GST regime. My total purchase per day is Rs.15000 to 30000 daily.

I made sales to big industries were I get the Tax and I paid to the government.
.
So my Question is. How to record Purchase ? Right now I am just writing down my purchases in register without raising any bills/Document.
GST rate is 18%. On iron and 5% on books.. how to make Bills on reverse Charge..

Can I make one consolidated bill at the end of the day/week??

But how can I make a consolidated bill when GST rate is different in different items?

Please suggest me some advice.

I alongwith my husband holding a residential property which was bought in abt 20 yrs ago in investment in equal ratio, We are planning to sell this property wherein are expecting to earn about 3.5 cr LTCG. We wish to invest this capital gain rather more than that in two different residential properties jointly.

1. As in this LTCG is going to be more than 2 cr, Is this limit is for individual separately?

2. Whether we can buy more than residential property? As capital gain ratio to individual is less than 2cr.

3. If yes, can we buy it jointly or two properties in individual names?

Kindly guide

IF WE ARE SELLING A VEHICLE TO UNREGISTERED PERSON . GST APPLICABLE OR NOT PLS REPLY

Hello,
I want format of relieving letter by a partner to resign from the partnership firm. I need this to upload it in SSP portal.

Please reply asap.

Thanks in advance.

Respected Sir,

We have filed ITR-6 for the Ay 2020-21 ( Year ending March 20 ). One of our deductor has not as yet filed the TDS Return and has informed us that in the month of April 2021 the said TDS Return shall be filed. Now in such circumstances can we revise the said ITR-6 by typing manually the required TDS credit for the Ay 20-21 or whether the same can be claimed for the Ay 2021-22. Please guide me and oblige.

Tks with kindest regards

In one of the paragraphs in the textbook, it is said that when the variance in the terms of the contract is not substantial or material or is beneficial to the surety, then the surety is not discharged of the liability. However in the exercise questions, where there was a change in the rate of interest on a loan from 10% to 6%, without the consent of the surety, it said that the surety is discharged. Since this change in the contract was beneficial to the surety, shouldn’t he not be discharged from his liability?

1.What is the latest procedure for submitting the form N
2.Is DSC is required?
3.Challan payment to whom? How?
4.Is the submission of application online or scanned copies?

Dear Experts, we are filling GSTR-9, but we confused how to show below figures :-
1) We have issued a Invoice in which we have charged Freight 72000 & pay GST as per
pricinpal goods. And we have shown the same invoice with freight in GSTR-9 of March-20, but in GSTR 3B we have forgot to show Freight + GST. But in June-20 GSTR 3B, we have shown this figures.

How to show this figures in GSTR-9? Should we not show this figure in GSTR-9, if we have to, how & where we show this figures?

Humble request to all the experts, please guide me.

Rakesh Sharma

Dear sir/madam

We are Registered GTA having 8 Branch in eight state. our previous year 19-20 turnover is 145cr, Now in 20-21 turnover will 200cr.
My Question is, E-invoicing is applicable for us?
If Applicable the What is the GSTR1 and GSTr3B filling procedure?
The 2nd Question is what is the latest Change of GTA service?