Sir,
I came to know that a representation is made to the department for levying late fees of Rs. 10000/- per year, for filing of GSTR 9 and 9c for the years 2017-18, 2018-19, 2019-20, 2020-2021. Is this true sir. I need clarification sir.

Hello sir
My name is pintu kumar from Bihar. I want to prepare cma examination in Hindi medium but my some doubts for plesae solve it. Can I write answer in Hindi language and numerical question in English language. And after cma final exam placement program after 3 year training complete done. Ya final exam or resust ke bad placement hota hair. Cma book Hindi medium wale ke liye Hindi Mai miltai hai English mai. Exam center based hota hai ya online ya home based ya offline. Or training kaise karna hota hair.

Dear Sir,
We are recycling old waste paper to fresh paper roll and selling to customers collecting 5% GST and paying to Government.
We are procuring waste paper from local vendors who has not registered with GST and not providing any bill also.
Please let us know what is the solution to square up the debit balance lying in URD parties.
Please reply back at the earliest.

Regards
Prakash Menon

Dear Team,

Could anyone help me on below query,

Our previous executive processed payment of Euros against Proforma Invoice as advance to a supplier and passed Journal entry ag. Actual Invoice received from supplier. Both the amounts differs.

Please advise how to calculate FOREX loss/gain and also to square off foreign currency with Invoice amount.

Thanks & regards,
V B Vijay Kumar

A person whose income from salary is 12 lakhs but taxable is zero. & TDS is also zero. I have not given his details in form 24Q. But upload the details for generated form 16B I have received form 16B from IT department but employee/ assessee can not see the said income in his 26AS now how and where he can see his total income? Employee asked he want to see the details in 26AS what to do?

Sir

We have downloaded the GSTR1 offline tool from GST portal -> Downloads. After installing the application, we imported the excel file ( Excel file downloaded along with utility ) and created the JSON file. But, while we upload the same in the GST portal, we are getting error message, asking us to use the latest version of the offline tool. The version of the offline tool, which we have downloaded is V3.1.4. Is this the latest version ? If not, what is the latest version and how to download it ? Pls. advice.

With Regards.

Question
a) On 08.06.22 The DGFT issues an MEIS License of various shipping done in past.
Total FOB Value of these various Shipments -92,95,700 & its MEIS License Value RS.8,71,777 as per License received.
b) We Sold this license of Rs.8,71,777 on 09.06.22 at 85% in the Market to our Client for Rs.7,41,010/- by generating a TAXFREE sale invoice to a GST registered dealer.
c) We received the above license amt RS.7,41,010 from the above client on 10.06.22 in bank.

Summary
1st Here we received MEIS License of Value 8,71,777 (in the form of License) Date- 08.06.22
2nd We sold it in the market for Rs. 7,41,010 Date-09.06.22
3rd We recd the above amt 741010 in bank date -10.06.22

1. What would be the entries for all these three steps ?
2. Accounting entry should be in such a way that this Taxfree sale would reflect in GSTR-1 (remember there is no purchase its a license recd from DGFT (Govt)

Request for a detailed accounting entry step by step preferably if one would first practically try it in tally and then post a reply, as i called up tally customer care & many of the executive could not give a satisfactory solution to it..

"Running Of Hotel-
GST Having Rent slab Less than Rs. 1000 and More than Rs. 1000
Less Rs. 1000 Exempted
More Than 1000 Taxable @ 12%
Hotel having input from Annual Maintenance of Lift & Repairs
Input from Make My Trip Commission, Input from other purchases

My Querry is Can the Hotel avail of full Input credit from AMC, Repairs and other purchases.
The majority is exempted rent ie, less than 1000 per day"

Sir
Any GST tax applies on small purchases and services from small shops and garage services on Bolero vehicles. if applies what is tax rate and how to account. please suggest sir.
Thanks and Regards
S. Joshi

Sir/Madam, When The commission income amount of a DTH recharge voucher saler/retailer is the Gross Turn over in income tax, Then what is the Turn over in GST ? A Recharge voucher saler retailer purchases recharge voucher from a company,then he sales as B2C ,he shows the total sale amount of recharge voucher in GSTR1 at B2C table and He shows the commission amount Bill of sale recharge voucher in B2B (Commission claims to company) .So his Annual turnover as per GST return is very high than Income Tax gross turnover (there are only commission income amount is the turn over) .So, my question is, can he shows defferent turnover (In Income tax as per commission income amount And In GST as per sale recharge voucher total amount) in GST RETURN and income tax return?