Hi,

I am LIC agent and i have GST number because of some other business. now i am getting other income receipt with GST but LIC has refused to pay Commission inclusive with GST. Kindly provide me detail or notification so i can show it to LIC.

Dear Sir,
The input is eligible for manufacturing unit as under :
a. Cost of Furniture & Fixture ( Including AC )
b. Repairing of office Building used for business situated in plant
c. Painting of office / guest house/ employee resident building

With reference to above subject please help me out from this issue, as this one is related to GSTR 3B – (3.1) Tax on outward and reverse charge inward supplies
Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You

DEALER IS AUTHORISED PETROL PUMP OF IOC AND IOC IS REIMBURSING TRANSPORT CHARGES FOR DELIVERY OF GOODS TO PETROLPUMP. DEALER IS HAVING OWN TANKER FOR DELIVERY OF GOODS. WHETHER AMOUNT RECEIVED FROM IOC TOWARDS REIMBURSEMENT OF TANKER EXPENSES LIABLE TO GST. IF YES AT WHAT RATE 5% OR 18%?

Scenerio:-
There are three companies A Ltd, B Ltd and C Ltd.
B Ltd is a wholly owned subsidiary of A Ltd, thereby in Consolidated Financials of A Ltd, B ltd is also included.
C Ltd is a third party.It is not being consolidated with A Ltd.
A ltd has its 95-98% of domestic sales to C ltd. While C ltd further sale its stock to B ltd, which it had purchased from A Ltd.
There is no control in C ltd by either company(A or B ltd).

Query:-
Whether in Consolidated Financials does it amounts to Sales return for A Ltd?

TDS on interest payable to bank on unlisted debentures issued to Bank ? As debentures are covered under securities section 193 is applicable, section 193 does not specifically exempt bank from TDS. Kindly advise

CAN ANYONE GUIDE ME AS TO WHETHER CREDIT NOTE CAN BE ISSUED DUE TO OF MOISTURE FLUCTUATION LOSS AND WHETHER GST ON THE SAME CAN BE ADJUSTED ASSUMING NO TAX INCIDENCE HAS BEEN PASSED TO ANOTHER PERSON AS THE PRODUCT AS VANISHED DUE TO MOISTURE FLUCTUATION.

OR
IT IS THAT WE CANNOT ADJUST GST AS THERE IS NO RETURN OF GOODS AND ITS LOST DUE TO MOISTURE FLUCTUATION

YOUR EARLY REPLY WILL BE HIGHLY APPRECIATED

Dear sir,

On GST portal electronic Credit balance is showing 690000 but there is also one head "PROVISIONAL CREDIT BALANCE " Rs. 570000. sir, please suggest what is this ?
And how this figure calculated and why ??
Please reply

Generally why people forget to deduct tds?

Please guide me the procedure of changing the phone number and email i.d of the assessee