Dear Experts,
During FY 2018-19, my one of the client (service receiver) has deposited CGST and SGST on RCM basis on GTA for all GTA Services received by him. Now on checking of liability summary as provided on Portal, some liability also displayed for IGST which were already paid by him as CGST+SGST. Please suggest what to do.

MR.X PURCHASED STOCK OF RS 2LAKH IN JAN25, 2018 (COMPOSITION SCHEME). ANNUAL RETURN FOR 17-18 FILED ON 31 JULY. HE OPT FOR NORMAL SCHEME ON 25/12/2018. STOCK PURCHASED ABOVE LYING UNSOLD ON 25/12/2018. CAN HE CLAIM ITC ON SUCH STOCK????

Dear experts,

Please help me to know that any gst implications for discount received
As a part of sales promotion our Seller company is allowing 7% discount on our sales . That amount we are claiming through generating debit note by debiting seller company and crediting discount received. Please let me know any gst implication on this amount? We are treating this as non gst debit note

Thanks in advance
Regards
Rajesh

I am accountant in a pvt ltd co. We want to dispose an fixed asset motor car cc 1582 which was purchased before GST.
I want to know GST rate applicable, and whether GST applicable of sale value less WDV OR  state away on sale value.
I would also like to know if tax invoice needed for this transaction.

Dear Experts,

Good Morning All,

Whether the software purchased in CD's (HSN Code: 85238020) attracts TDS u/s 194J? If yes, please provide a suitable caselaw.

Thanks in advance.

Dear experts,

Please help me to know whether we can collect cash from customer against one invoice amounted to Rs 202000/- b2c. We have credit notes of Rs 20000/- against this sale invoice.

pls also help me to know any specific rule for b2c, b2b , intra and inter state

thanks in advance

Regards
Rajesh

1. CAN HUF CAN GIFT MONEY TO ITS MEMBERS WITHOUT ANY LIMIT
2. CAN HUF CAN PAY TUITION FEE OF CHILDREN

PL. SUGGEST

A telecommunication service provider has provided a SIM to a company for the use in solar panel which enables the company to watch the performance of its solar panel. For the same monthly charges for SIM which is around Rs 1.50 Lacs per month and varies every month. No instrument has been given by the service provider. Whether there is any TDS liability on company for deduction of tax on the same or would it be exempt under telecomunication services ? Please suggest. It is urgent.

In ITR 6 for AY 2019-20, there is a schedule for private companies - Schedule AL-1, in which "Details of Loans & Advances to any other Concern" has to be provided.

"Concern" includes individuals also or not or would it include firms, companies, HUF, AOP. Requesting the experts to please guide in the matter.

Mr. A is a manufacturer and Mr. B is a Retailer. Mr B purchases goods from Mr. A and resale them. Some times Mr. A provides purchaser to Mr B and deduct facilitation charges for the same. My question is whether Mr. B is liable to deduct TDS on such facilitation charges.