Dear Sir,

One of my client is into consultancy business and he started the business in April 2021. In the month of October 2021 his Gross sales became Rs. 21 lacs and he was liable to take GST registration.

He took the GST registration in November. My query is how will the GST payment be made in such a situation. Will he be liable to pay GST on the entire Rs. 21 lacs and how the Sales turnover will be shown in GST return as the GST certificate was taken in November month but the sale started from April month.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,
Is GST Applicable for Gram Panchayat work example: A is a contractor, he is done the work for Gram Panchayat (cc road, drainage and water system etc...) & If yes, please tell me what is the GST rate ?

Our company wants to buy software from South Korea the delivery to us in Electronic mode (Email/Link Download) please tell us what I Do as per Custom Rule & GST Rule.

Also Please give a document format.

Why there is a difference in the both 2A & 2B
How to resolve

Respected Sir,
I had filled Details of my GSTIN and annual turnover in "Schedule-GST INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST" in online ITR3 form, and filed my return. But after downloading the PDF of the filed return, there is no entry in the GST schedule.

Should I file a revised return? Will I get notice for missing entry?

Thank you for your kind advice.

Respected Sirs,

Greetings.

An assessee has dealt in share trading / Futures and options / Units whose turnover is above Rs.10 crores for the Assessment Year 2021-2022. Total Loss on account of above transactions is Rs.2.00 lacs. Other than the above, the assessee has declared an income of Rs.1.50 from other sources.

Whether the assessee is responsible for tax audit under section 44AB of the Income tax Act.

Please clarify.

With kind regards,

Sir,

whether two company can be incorporated under the companies Act 2013, with the same room number and Address?

Sir, My clients woned 3 house property. 1 is self occupaid & another 2 is let out, They are legally owners as per sale deed & loan agreement, but 3 house property totally funded & loan repaid by husband. The rent arise from 2 letout property is deposited to wife bank account, What is the tax treatment of profit/ loss arise from 2 letout house property & interest of SB , arise from house property income? . Is it included in Husband or wife tax computation? Please clarify.

Sir, We are engaged in a business named Roadlines and selling lignite, we are also providing transportation service. We had a separate business agreement with our client regarding lignite purchase AND transportation service. Our client pays us with a separate cheque for above mention two services. They are also maintaining two separate ledgers of the same. Our client pays us GST on lignite sales and pays GST on transportation under RCM (We had not claimed ITC on a truck, tires, etc.) So my question is whether these supplies are treated as composite supplies? Can GST officers demand GST by considering it composite supply? Further, we registered as GTA under GST, and we issue consignment notes/Bill T. Where we are consigner and our client is the consignee. Is our view is correct that we are GTA?

my client filed return of AY 20-21 but it was defective
now he realized and inform to me
there is a refund of 80,000
is there remedy to revise or rectify return of AY 20-21 now ?