I want to know about sales d purchase accounting entries with gst .

If any gst on any service. How to do entries with gst.

GSTIN-No is not cancel in portal But the the no is shown cancel is GST Department
office. How much time it take to Reflect in GST Portal

Our organisation is working with Bank and NBFC collecting EMI. Our invoices are RCM. Turnover for last year exceeds 10 cr.
Is it mandatory for us to raise einvoice from
01.10.2022. If answer is yes then how should we raise invoice because some Banks raise self invoice.
Please guide me

Sir, my query is if numerator= 1.5 & denominator= 3.4 how to calculate variation ratio percentage more 25% or not.

DEAR SIR,

IS COMPULSORY FILE GST ANNUAL RETURN IRRESPECTIVE OF TOTAL TURNOVER REGISTERED UNDER GST ACT OR TAX PAYERS WHOSE TOTAL TURNOVER LESS THAN 2.00 CRORE PREVIOUS YEAR ARE EXEMPT FROM TO FILE ANNUAL RETURN.

PLEASE CLARIFY ME SIR, WAITING FOR YOUR MOST VALUABLE REPLIES

REGARDS

THANK YOU

DIRECTOR HAVE THE PROPERTY THAT PROPERTY REGISTERED ON DIRECTOR NAME FOR OFFICE USE THEY WANT CONSTRUCT THAT PROPERTY BUT THEY DONT HAVE A FUND TO CONSTRUCT THAT BUILDING FOR OFFICE USE . CAN COMPANY PAY THE AMOUNT FOR CONSTRUCTION IS IT POSSIBLE CAN DIRECTOR GIVE THAT PROPERTY ON LEASE TO COMPANY?

Hello

While filling the startup India form I noticed that it requires an authorized representative to sign the letter. Now me and my co-founder both are directors with equal equity split. Who should sign it?

Earlier, one of us signed and we got this error -

Authorized Representative - Please note that the Authorized Representative and the Director signing the Authorization letter (for PTC/LLP/Registered Partnership) cannot be the same. Please draft the letter accordingly. 2. Aadhar - Please attach the Aadhar card (of the Authorized Representative) with the Authorization letter as mentioned in the format. Please attach both in the same file. 3. Details Mismatch - Please include the correct name and details of the Authorized Representative in the application form as mentioned in your Authorization Letter. The details don?t match.

Dear Expert,
We received a C&F invoice with the following charges.

1. C&F charges (commission)
2. Transportation charges (Reimbursement)
3. Loading & Unloading charges (Reimbursement)
4. Printing & Stationery (Reimbursement)
5. Hamali Charges (Reimbursement)

1. whether reimbursement of transportation/freight creates a liability on principal to pay RCM
2. Is TDS to be deducted reimbursement of hamali and loading and unloading service providers

Kindly clarify the above

Thanks in advance

My client is exporting goods to foreign country. I will be exporting without payment of GST thru LUT.
I have gone thru so many articles, columns, post on Exports still i m confused because of ambiguity and hectic rules of Exports.
I want clarity in this matter that -- I can claim the ITC on purchases of such goods as per regular course, Right? I wont have to claim for Refund of ITC on Purchase of such goods, correct?

As per latest provision of Ind AS, what the accounting treatment has to be given for first Insurance Premium and Registration Charges of newly purchased car or movable machinery. As the the life of insurance premium normally remains for a single year. And another aspect is that without registration charges and first insurance premium the car cannot be usable. Please solve the query.