travel agent & other agent which return required to file. and which turnover calculate for the purpose if ITR amount collected or commission??

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

Sir i have wrongly paid excess tds 1323000 how can i get this back/refund .
please brief me process ...

even i visited to department they told me we had never been issued in refund order in respect of excess tds payment

My articleship commencement date is 7th july and frankin is date is 1st july and also my franked form 102 belongs to dffrnt set...i.e. The serial number is dfferent...cz frst i purchased d entire articleship form set den got 103 franked but der was mistakes in 102 so i purchased anoder set but used the same 103 franked form from previous set & 102 from new set so is der wl be problem for me

What will be the rates of GST on agricultural produce sold by farmer to a mandi trader. Whether a mandi trader has to pay GST under reverse charge on purchase from a farmer for the value exceeding Rs. 5000/- per day.

I am a whole seller and deals with 5%, 18% and 28% of GST rate items. I want to add transportation charge in the invoice. It is not possible for me to create separate invoice for separate GST rates. Pl. guide me.

I want to know the rates of GST applicable on commission received by forex dealers on money transfer business working as agent say under MoneyGram and Western Union. Which SAC code is applicable to such private forex dealers for providing such money transfer services?

Whether such forex dealers will be liable to pay the GST on sale and purchase of foreign currency and earning profit in the form of difference in buying and selling rate of foreign exchange. Such forex dealers also charge service charges from customers on foreign exchange. Will this be covered by GST. What is the SAC code and rate of GST on such services?

a company engaged in poultry industry and paying commission to farmer for growing chicks , compny deducts TDS on that commission but same is not depositing with dprtmnt? they are deceiving farmrs since long. wht can anyone do in such condition ?

we are exercise note book (lies under GST code 4820) manufacturing company. we purchase our raw materials (paper in from of reels) at 12%. we supply it to a another job worker having different GST registration for the purpose rulling ie., printing lines on paper. hence the question is what is the percentage of tax on this kind of job work,