res sir,

kindly tell me gst on entertainment expenses is allowed in law.
i am working in manufacturing / trading unit both

thanks & regards

Dear Sir,

Few days ago the roof of godwon fell on Goods cause damage of maximum goods. We have claim the same from insurance compnay and got a cheque from. Please suggest how to adjust the same in books of account. means to what type entry pass in tally.

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry .

Dear Sir , As a land owner I had given for apartment development in joint Venture. That time it was VAT REGIME.  Down the line government changed RERA was brought and GST Introduced. After GST introduced, it was calculated differently and now its flat 5% . So how to solve this as my builder asking 12 % on highest price paid on the sale of his flat. Pls experts in this area require your help.

A gst registered dealer intimation of liability u/s 73(5) u/s 74 (5) form gst drc-01a notice received.
Meaning of u/s 73(5) ,u/s 74(5) sections.

Mr.A (Importer/Seller) located in KOLKATA Procures goods from vendor Mr.B of USA. The goods are exported from the USA and when the goods are in transit, Mr.A enters into a contract/agreement(HIGH SEA SALE AGREEMENT) with Mr.C (Actual User/Buyer) of KOLKATA, and sells these goods to Mr.C, before the goods cross the customs frontier of KOLKATA(India). The sale of goods by MR.A of KOLKATA to Mr.C of KOLKATA, while they are in transit in called high sea sale. Mr.C paid IGST in customs to clear the materials. Bill of Entry in the name of Actual user/Buyer(Mr.C)

Sir/Madam,

My query is in High Sea Sale - in above - Mr.C is High Sea Sale Actual User/Buyer is he claim IGST INPUT benefit and if he claim IGST as input tax credit then how to shown in GSTR-3B return OR is there any notification whether or not HSS Buyer can take IGST INPUT. AND WHAT IS THE TRANSACTION NAME CALLED IN HSS BUYER/ACTUAL USER SIDE. THE MATERIAL USE FOR FURTHERANCE OF BUSINESS NOT TO EXPORT.

Dear All,

Employee house shifting expenses borne by the employer company including GTA services. My doubt is whether RCM to be paid by the company or not on such GTA services..

Thank you in advance.

Hello...

Can i deduct TDS on the basis of SAC code Services?

Dear Sir
ITC MISMATCH GSTR3B AND GSTR2A FY 17-18. AND TILL DATE I DO NOT REVERSE ITC. NOW I WANT TO REVERSE ITC THROUGH DRC3. WHEN I HAVE TO PAY THROUGH DRC3 AFTER FILLING GSTR9 OR BEFORE FILING GSTR9?

Due to delay in E verifying the belated return filed on 06.12.2016, request for condonation has not been accepted by the department and treated it as Invalid Return now there is demand since the Return was Revised on 27.03.2018 considering this date as the date of original return difference in 234A, 234B and 234C arises.