I SALE GOODS OF RS 80000 IGST 14000 TOTAL RS 94400. PARTY IS FROM GUJARAT AND I AM FROM DELHI SO I CHARGED IGST. BUT I DELIVERED GOODS AT ANOTHER PALACE IN DELHI AS SHIP TO IN BILL AS DIRECTED BY PARTY SO I DID NOT MAKE A E WAY BILL. I AM CORRECT OR WRONG BECAUSE DELHI TO DELHI EWAY BILL LIMIT IS RS 100000 AND I AM DELIVERED GOODS IN DELHI.

DEAR EXPERTS PLEASE HELP ME FOR FILLING GSTR 9 IN FOLLOWING MATTER:-
1) 3B IS NOT TALLY WITH R1
2) R1 IS NOT TALLY WITH BOOKS
3) 3B IS NOT TALLY WITH BOOKS

all this situation arise in singal case, now please let me know what should base for filling GSTR 9

Suppose an individual transfer his proprietary business to another individual for free (whole business including fixed assets and goods) , is the closing stock to be shown in GSTR 10 is nil ??

Dear Members

Greetings for the day

We are a commercial Food testing laboratory based at Bangalore.We have received Grant-in-aid from ministry of food processing industries for purchase of Instruments/equipments. We would like to whether we need to pay service tax for receiving such grants from the ministry.

We would like to have your guidance on the same.

Thanks

Nataraj.N

Is HUF eligble to claim income from profession, consultancy and arbitration ?
please reply

Hi, I was registered for my CA final course in 2006. MY CA Final course falls under regulation 31(i) of CA Regulations, 1988. I had cleared Group 1 in 2009 and have to clear Group 2. My last attempt was in 2012. I wanted to know whether:
1) The CA Final course falling under regulation 31(i) of CA Regulations, 1988 can be revalidated.
2) If I can revalidate it, how can I get the related study materials for Group 2 of the above course?

Please help as I have been sending queries after queries to the ICAI students portal and emailing different persons on this without a proper answer.

Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?offset=4&mode=unattended

Can a residential owners association charge GST on allotment of second parking lot to a member ?
Builder at the construction stage had allotted one parking lot to each flat owner and had transferred the project to owners association after completion. Additional parking lots available with association is now being offered to members.

We have to file GSTR-3-B for the month of November 2019. ITC shall be taken as per books of account or shall be taken as per GSTR-2. Whether rule has been changed ? I have heard that if the GSTR-1 is filed by our supplier till 10th of December 2019, then only then it would reflect in GSTR-2-A. What to do in such case ?

Hello,

We have Hotel Charges, till now amounting to Rs. 2,00,000/-, from one Service Provider only.

As the Charges will be crossing Rs. 2,40,000/- till the year end.

Shall I Deduct TDS on the complete amount of Hotel Charges???

If Yes, Is Interest is required to be paid on the amount on which the TDS is not deducted??

Hi Friends,

I am presently working as a paid assistant in a CA Firm and the same is there in ICAI records. Now i want to apply for Part time COP.

In SSP portal, how to apply for it.