UNREGISTRED GTA SERVICE PER RCM MAI IGST JAMA HOGA YA LOCAL KA TAX

Dear Sir ,
Humari Company Dholera me Earth Filling ka work karti hai. Hum apne vehicle aur sub contractor ke vehilce ke liyh diesel purchase karte hai bharat petroleum say too tally me iski kya entry hogi diesel company me current assest me show kar skte hai kya humare vehicle me use hone wale diesel ko diesel expenses me show kar dete hai aur sub contractor ko diesel ka debit note provide kar dete hai jitna ltr diesel contractor ne liya usko invoice ke against adjust kar lete hai payment ke time.
Tally me Transaction kese record kare is matter me please batane ki kirpa kare

sir,
A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated
for the month of august-2021.
table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/-
and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return.
Question:
purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.

PLEASE PROVIDE A DETAIL OF CALCULATION OF GRATUITY IN CASE OF DEATH OF EMPLOYEE (PRIVATE SCHOOL EMPLOYEE)
PERIOD OF SERVICE 6.5 YEARS
SALARY (UNDER MINIMUM WAGES ACT RS.16254)

We Outsourced (Bought) Web Development Service From Freelancer Based In Germany And Amount Was Paid By Us To Fiverr (Agent) , Fiverr Paid That Amount Service Provider Of Germany.

In This Case How TDS Should Be Deducted Because Amount Is Indirectly Paid To Service Provider Of Germany Via Fiverr.

Should I Deduct TDS For Fiverr Or Else For Service Provider Of Germany ?

Please Reply

I am going to other city by flight. If I give my GST no at time of booking I will get GST ITC? CAN I CLAIM ITC from flight booking? Please advise?

One Indian company(Deal in Digital India) accepted 58% FDI in that case what is the rule followed by company I) to reduce the FDI limit or ii) the provision(i.e 26%) not affected retrospectively, because that is old co.

Dear sir
I was registered under VAT & CST and it is not metioned in my RC that i shall sale the machines ie mould or die. In that case a machine (mould ) purchased against c form and after some time that machine sold against C Form .

My query is in this case i have to pay full tax without conceesion of C form on sale of Moulds.

reply soon case is under assesment proceeding.

HOW CAN I FILE ITR OF ASSESSMENT YEAR 2020-21, IT'S URGENT.

I am filing income tax return of my client. When the final submission is done through Aadhaar OTP, the message shows that Your Aadhaar in not link with PAN. And when I link the Aadhaar to PAN the message shows that Your Aadhaar is already link to Your PAN.
Is it system error?
In Aadhaar card the valid mobile is registered because last year return submit through Aadhaar OTP.