A taxpayer purchased raw material worth Rs.100000@18% during a tax period and sold finished goods worth Rs.60000@12%.Apart from that he sold the raw material as such worth Rs.60000@18% as well.What would be maximum refund amount under inverted duty structure?

To start my new business I required to have GST registration 1st (as without which manufacturer does not agree to supply goods) and to have the GST registration utility bill is mandatory document now problem is regarding utility bill.
1)Property is registered in my grandfather's name (after the death of my grandfather property automatically transferred to his sons)
2) as we have a joint family and electricity bill used to come in my uncle's name.
I have all other required documents that are
1)PAN
2)AADHAR
3)VOTER ID
4)BANK ACCOUNT
only facing problem to arrange utility bill.
please guide me regarding this so that I may able to have GST registration and start my business as soon as possible.
Thanks

Hello Sir,

I have process May' 2020 salary and deducted 20% on gross salary, when trying to make journal with the payroll stmt generated from Payroll software is showing a difference in Gross amount and my entry is not matching.

Please suggest me how i need to show those 20% deducted amount on which head.

Hi, i have been trying to submit form 26QB where transaction date is 19.03.2020 and payment is to be done in June 2020. The TIN nsdl does not allow TDS payment @1% and by default selects 0.75%.
Now how to make payment of TDS @1% alongwith interest where it is not being accepted by NSDL for the payment of the same?

Is video conferencing option is mandatory for board meeting or it is optional to mention about video conferencing?

Dear Experts,

One of my friend has to received an amount of Rs. 40 Lakh from abroad as commission income. The amount is to be received on behalf of 4 persons.

Please let me know if there is any GST implications on it.
Thank you in advance.

Hi,

Please suggest me a query if I fail to declare any deduction claim from getting excess TDS deducted yearly in 24Q Forth quarter of any financial year

Will I able to the claim the refund of excess tds/tax amount paid by declaring the deductions in ITR of the subsequent assessment year.......?

Please suggest.

Is it necessary to lose all other residential bank accounts after opening an NRO account

I AM A SUPPLIER OF AYURVEDA ITEMS ISSUED A INVOICE OF RS 5 LAKH ON 23 RD MARCH ABOUT 100 KGS IN QUANTITY, I TRANSPORT THE GOODS IN INSTALLMENTS OF VALUE OF RS 50000/- AT A TIME , WITHOUT GENERATION OF E WAY BILL, IS I AM REQUIRED TO GENERATE E WAY BILL FOR THIS SITUATION.

PLEASE HELP ME.

I am practicing with another CA in his office.(Not partnership firm) I am also doing & sign tax audits by giving his address in audit reports as my professional address is also his office address.

Now I want to do separate audits also at my residence. can I use my residential address in those audit reports. I have affixed a sign board at my residence also with my name.