Hi dear
How are you
1. My question that one bill generate 10000
Party name Subham tiwari and same time after Cheque give Rohit name when to bill generate subham name how jarnal entry

Respected sir,
We are engaged in business of milk sales which is exempt under gst, and turnover of which is apx 3.5 cr and we also have commission income amounting 65000 whether we are liable to take gst registration reason for that is when we refer definition of turnover it includes turnover of exempt sales. please clarify the same. if you provide with section it will be much helpful.

In 2017-18 3b and r1 shown output of CGST and SGST Rs. 81500 but actully it is Rs. 62500 I have entered in pt. no. 4A and $b Rs. 62500 what amount is required to enter in pt. 9 Tax payable which is automatically shows 81500.

Dear Experts,

Pls, suggest business code for a recruitment firm dealing in providing Recruitment services (not labour) of Permanent Employees to its clients.
Ours is a Sole Proprietorship. Out payments come in 194J. Gross receipt is less than 10 L in FY 2018-19

Unable to find the right business code in 44ADA, closest one is 16013 (Business & Management Consultancy) but in 44AD, 16019 for 'Other Professional Services' looks most appropriate, however, there is 16014 (Recruitment on Labour & Provision of Personnel) also.

Till last year we were filing in 0607.


Pls, help with your valuable suggestions.


Thanks & Regards
N. Sharma

Dear Experts
A Primary Agricultural Co Operative Society filed their return belatedly during March 2019 for A Y 2018-19. Now Intimation u/s 143 issued disallowing the claim of 80 P and taxes at Normal rate , In this case what is the remedy available to the assesee to get the relief of 80 P . Please advice

Our builder has told that GST would be liable to be paid on the corpus funds that shall be given to the members of the society if he pays us before receiving OC. Therefore, to avoid GST implication he is saying to take the corpus fund after receiving OC of the new building. I wanted to know whether GST is payable on such corpus fund if the builder pays us before OC? Any case laws on the same would be more helpful.

Dear Sir/Madam,
Please advice me; One of my friend is doing event management Co ordinator between Event Mgt company and Client. he has income of aprox 10 to 15 lakhs aprox.
Please help can show his income in 44AD and No accounts case or shall I prepare PL, BS and file ITR 4 regular business and professionall income.

Regards,
Dhananjaya

Dear Experts,
In 3B & GSTR-1 of 2017-18 we forget to consider an invoice of sale. Later while reconciliation it came our notice hence In the 3B of September 2018 we have add this invoice taxable value & tax thereof. However for calculation if we add this invoice in 3B of March 2018 even than No tax liability is made also in the 3B of September 2018 No tax liability. Pls let me know since the difference in tax payable arise of consolidated 3B due to this invoice and in GSTR 1 of 2017-18. do we need to pay tax of this invoice by DRC 3 whereas we have already declared the this invoice tax in the 3B of September 2018 & adjusted with relevant ITC available!

Pls clarify....

Thanks In Advance
Karan kumar

How to deal with the this problem?

Suppose we have following advance taxable @ 18%
April : 10000
May : 20000
Place of Supply is unknown in both cases and hence treated as inter state supply as per rule 50 of CGST Rules and paid IGST accordingly.

In the month of June we received advance of Rs. 10000 and now for all the advances the place of supply is the same state as that of supplier hence liable for CGST + SGST

Now how to show the same in GSTR-1 and GSTR-3B

One of my friend advocate earned a consultancy fee of Rs.65, 000 during the financial year 2018-2019.
He wanted to offer 100% as income. Is he liable to maintain the books of accounts as per section 44AA and 44AA(1).
What is the threshold limit for maintaining books of accounts for advocte?
Please advise

R S Sai Kumar
Consultant