Hii X, a registered proprietor, engaged in business of exempted and taxable goods. He purchases exempted goods worht 5 Lakh and pays 1 lakh for transportation to gta. Q1. Whether RCM is to be paid @5% by X? Q2. Whether ITC of this RCM can be availed and this can be used for other taxable supplies? Q3. when this rcm is to be paid to govt.? please suggest. thanks

sir i have paid sgst/cgst on lorry frieght of taxable goods in august and filed gst-3b please advice me now how to take this refund?in which coloum i have to show that amount for refund?please advice

I m retired govt employee,. I will receive 600000 rs as a arriars. our department wants to cut TDS on it they said give us form 15 h to not TDS so please give me a sample filed 15h with examples please please

Sir, i have registered proprietor firm in Bihar St ate, And i want to open a branch within same state,
So what is the process
Will i need to take gst number for every branch

does grandfather or huf can claim deduction benifit of tuition fees paid of grandson under 80c. Or only mother and father are eligible to claim deduction.

can anyone plz tell me the complete procedure to form a HUF ?

sir i was registered in old intermediate course in april 1989 and took 2 yr 9 months article training . But no group was cleared at that time . Now i want to appear in IPCC exam .Can i appear in this exam with my old registration . Kindly advice procedure .
Regards
P.N Saxena
9690110004

i purchased goods rs. 100000, from delhi registered dealer, including freight, but freight is not mentioned in invoice. only written on invoice is delivered to Rajasthan recepient godown. igst charged 12% Rs. 12000. I am liable for rcm, how i show freight in my books of accounts. no bilty and consignment note received by me. pls explain.

I am added additional place of business details in gst portal.but when I am submitted that amendment registration ARN is not generated.

when I am going to the amendment registration it shows waiting for processed...

What should I do????

Sir,
i have two doubts regarding direct expense.
1. purchase tour
(travelling expense to purchase
daily allowance to staff on tour
room rent)
1a .whether purchase tour can be considered as a direct expense?
1b. if we could not meet our requirement from our purchaser, (that is, not purchased from the purchaser)
whether this can be considered as direct expense or not?

2. in a trading firm, whether warehouse rent used for this trading firm is considered as a direct expense or indirect expense??