whether gst payable for purchase made from unregistered dealer under reverse charge mechanism ?

Dear sir, hsn outward summary is mandatory for 21-22 but how to feed exempted sales as their is no option or coloum.please advice coloum given is for 0% and 0% and exempted has differance law.please advice

Hi, i am looking for an office management software (For the office of practicing CA) to manage staff, track of allotted work, client data etc.
Any recommendations ?

WE OFFER DIFFERENT SALE DISCONT LIDE TURNOVER DISCOUNT, ADVANCE PAYMENT DISCOUNT, MOTIVATION DISCOUNT ETC . MY QUERY IS SHLL I SHOW ALL THESE DISCOUNT TO P&L IN DIRECT EXPENSES OF INDIRECT EXPENSES ..OR IT PART OF SALE AND SHALL DIRECTLY DEDUCT FROM SALE ACCOUNT.....PLEASE GUIDE

Which GST rate is applicable for resale of Lorry?

Thanks in advance.

suppose a company is receiving a advance amount of any services which is to be yet delivered but after some time client says refund my whole amount then what is the procedure of gst return and process of save the tax inspite of filling the tax on client behalf ?

Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??

FYI:all Gstr 1 & 3B upto Oct 2022 already filed

Thanks in Advance.

Sir,
M/s A hospital health care services admitted patients in hospital and M/S B hospital provide health care services to patients of M/s of A hospital.
Question:
Bill raised procedure m/s B hospital to m/s A hospital and gst applicable in gst act.

In which column dividends from foreign companies to be reported by the individual residents in income tax return

Hello Sir,
I filled my ITR for AY 2022-23 on July 2, 2022. I received a Defective notice u/s 139(9) on Sept 2, 2022. I did not respond to the notice. Instead I filed a Revised ITR on Sept 3, 2022 directly. Now I have received a Demand notice for Interest u/s 234A + Fee u/s 234F.
Please suggest what to do.