Sir,

i have purchase machine worth 20k and paid 28per gst on it.
now i want to return the Machine,shopkeeper says me that he will only return Rs 20k and he will not pay me the gst amount as he has already submitted gst return.
is it the right process.

1.Can we pay in Cash to a Director of a private limited company ?

The salary is 10K Per month

2. Will that include any type of taxes ?

3. Do I need to show any invoice or Bill against that Cash payment?

Dear sir,
My friend has rental office on Delhi and it head office on Kerala.
In this case can claim input .Igst or sgst and cgst will come in this case.
Rent amt come around 25,000 per month
Please advise

Dear sir/s, Is Freight paid on outward supplies liable to tax, if sent by engaging a goods vehicle directly to recipients

I have mistakenly filled the conversion form and it showing pending status .I want delete it.How to do??

i filled her mother itr of a.y. 2021-22 as legal heir.
i got intimation from CPC stated that return processing completed . but refund failed due to PAN MISMATCH .
i selected my legal heir bank a/c. at the time of ITR filling.
my bank a/c. is pre validated and nominated as self.
till date i raised 4 refund reissue request but out of 4 , 3 got failed due to bank a/c. is not prevalidated.
last refund reissue request i submitted on 19.09.2022. but its showing pending acceptance by CPC.
I raised so many grievance but nothing happen. CPC is saying wait for some time. your issue is escalated.
my mother deceased pan efilling portal is still active.
what to do.
deepak gupta

What is the procedure for preparing forms 15ca and 15cb? Can the experts explain the provisions plea

Hi Team,

Can anyone clarify the GST rate % on sale of Electronic Control Units (ECUs ) and Remote Sensors with GST act extract..

I would like to get an expert advice from you regarding my doubt about GST computation of a firm providing online tuition services to students, mostly NRI students residing abroad. As parents of these students are working abroad, they transfer tuition fees in Indian Rupees from their NRE A/c. Since the payments are received in Indian Rupees, this cannot be considered as export of services. So I assume that this falls under taxable services liable for GST. My query is whether IGST is applicable and if IGST is applicable how to disclose place of supply in B2C of GSTR1.

Dear Experts

I have an existing proprietary firm (offering business consulting) which is below threshold limit of 20Lac & hence out of GST purview.

I am planning to start another proprietary firm for a technology-based business which will be in my name.

1) Will GST Act be applicable due to both firms owned by a single person
2) If both firms turnover crosses Rs 20 Lac but individually their business is below Rs 20 Lac, will GST become applicable
3) Is it advisable to open the 2nd firm in some other person's name so as to completely by-pass any possibility of clubbing of firms under GST.

Thank you in advance !