Our turnover is above 500 crore, but we sell exempted product
we have rented our building premises & receive monthly rent.
On rent we pay GST to Govt.
In this case can we require to raise E-Invoice under GST Law.
when E-Invoice started i.e w.e.f.

Our co is asking a supplier to directly deliver the goods to our buyer who is SEZ....what are the GST Implications?
Whether Supplier will charge GST to us?
Whether Supplier will charge GST to SEZ?
SEZ Buyer will issue LUT in which name in our organisation or our supplier?

Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC aginst of igst paid?

Hello everyone,

I pay salary to some employees under my proprietorship (IT services only business) and get the audit done. But is it required for me to deduct TDS on salary of employees for whom salary is below INR 5,00,000 per financial year?

Looking for your help. Thanks

My turnover for FY 2019-20 is Rs. 85,00,000/- and profit is below 6% of turnover, whether tax audit is applicable ??

What should be the accounting treatment of Stamp Duty on purchase of Mutual Fund both in Corporate A/c and Individual A/c. Please Advise

Dear Sir,

I have a rented commercial apartment in which I am the first holder and my mother is the second holder.

We have divided the rental income equally between both of us but all the installation payments for purchase of the property were made by my mother's bank account.

Is it necessary for me to show the property in my books of accounts as all the payments were made by my mother on my behalf and at present the entire value of the property is reflected in my mother's books of accounts.

We file our income tax returns under individual capacity U/s 44AD.

Please help me regarding this matter.

Regards,
Divyesh Jain

Dear experts,
We are registered as regular dealer in gst. One of our party are composition dealer in punjab. we received goods return from the party last week having amt. above 1 lac. but party only give us Bill of supply and not generate any eway bill against this and also not inform to us about the matter.
so my query is that how should we treat this now.

WHAT IS API? WHETHER EACH AND EVERY INVOICE JSON FILE TO BE UPLOADED ON PORTAL?

Sir/Mam,
We availed ITC amounting to Rs 200000 attributable to FY 2017-18 in Sep 2019 and totally we availed ITC amounting to Rs 2000000( Rs 1800000(cy)+Rs 200000(py)) during the FY 2018-2019. Where should i disclose the same in GSTR 9?.
Table 8C of GSTR 9 was modified and it states that --ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during the financial year but availed in the next financial year upto specified period.
Whether should i fill the entire ITC (Rs 2000000) in 6 B of GSTR 9 and report the ITC of py = Rs 200000 in Table 13 of GSTR 9?

Please Clarify my doubt