Dear Sir/Madam,
Please guide me to file GSTR1 through offline tool. We are newly running a small restaurant in Tamilnadu without swiggy etc.. only table services. In the April month we have 130 bills and collected 5% (2.5% + 2.5%). Total bill amount is Rs.20000/- and collected Rs. 1000/-. How can i enter the bill details in offline b2cs sheet? only the net amount or bill by bill details? Please help to file gstr1 for april 2021.

Hi..I need to deduct Professional tax for an employee in Andhra Pradesh whose Gross Salary is more than Rs.20,000 and Rs.200pm is his deduction but he is a new employee and joined on 20th of April and his gross salary is only 12,000 for the 10 working days...so should i deduct 200pm or 150pm as he now falls in previous slab?

Dear Sir/Madam,

I am some doubts regarding export from India to Other Country,
Therefore I request to you please guide and resolve my query.
For e.g.
ABC (Head Office) in India
ABC (Branch Office) in US

ABC (Head Office) from India raised the Invoice to ABC (Branch office) US Rs 10$
Please clarify
Which Rate is Applicable under GST Act?
- Zero rate (Export)
- NIL Rate (Export)

Your co-operation will be highly appreciated.

Respected Experts,
We have purchased 2 Lorry, 1 before GST regime and 2nd after GST regime.

In case 1, we have taken ITC of Excise Duty & VAT.
In case 2, we have taken ITC of GST.

Should we calculate Taxable value by considering Notf. No. 8/2018 dtd. 25-01-2018 or we have
to calculate Taxable value after deducted per quarter exemption i.e. 2.5% per quarter.

Kindly suggest.

Rakesh Sharma

I had bought a flat in June 2019 at 33.5 Lakhs. The registration was done at circle rate as unfurnished property @18.75 lakhs and the remaining 14.75 lakhs was to be included in fittings and fixtures seperately. The builder has not provided me with any document for the remaining 14.75 lakhs. Now if I sell the flat at 40 lakhs what would be the capital gains and tax payable.

sir,
A gst registered composite dealer sales turnover declare Rs:15 lacs and tax paid Rs:15,000/- show in cmp-08 filed in f.y.19-20 .if a dealer mistake cmp-08 declare sales turnover not reported table 6 gstr4 annual return in f.y.19-20 .dealer recently gstr4 f.y.20-21 opened table 8 negative liablity rs .cgst 7500/- and sgst 7500/- show annual return in f.y.20-21.
Question:
Dealer mistake cmp-08 sales turnover not reported table 6 gstr4 f.y.19-20 show in next (two years f.y.19-20 and f.y.20-21) gstr4 20-21 table 6 adjustment allowed in gst act.

A trust registered u/s 12AA as well as s. 10(23C) is running an educational institution for higher education. It has filed ITR 7 claiming exemption u/s 10(23C)(vi). In assessment proceedings u/s 143(3) the AO proposed disallowance u/s 13(1)(c) out of payments made to persons specified u/s 13(3) and also disallowance out of interest paid on borrowed funds for the reason that the assessee trust made advances to other educational institution free of interest. Kindly guide.

Respected Sirs,

Please guide me and oblige.

MINIMUM QUANTITY 300 TON PRODUCTIONS PER MONTH
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As per the contract production of 300 Tons should be effected. The contractor produced 200 Tons only but the contractor will have to pay the cost of 100 Ton production. What will be the term for 100 ton production as follows?

Contract balance 100 ton
Balance contract 100 ton
Skipped Quantity 100 ton
Balance Quantity 100 ton
Unfrozen Quantity 100 ton
Unused balance 100 ton
As under what head of accounts the 100 ton quantity shall be reflected in profit & loss account. Actually it is one kind of loss allowable in Profit & Loss Account.

Dear sir

Please note that one of my client got a teaching job outside india in FY 20-21 , but due to covid she had to go for online coaching from India and hence residential status is that of resident, will she be liable for tax on salary income credited to NRE


Jayam P V

I want to file my nil GSTR-3B on today (04-05-21) for the month of Sep-20 which due date was 24-10-20 after 191 days late. The late fees is Rs.20 per day which is total in Rs.3,820 (Rs.20*191) but on GST portal it is calculate Rs.4,260 (for 213 days).

Please help me for this excess penalty issue.
Is it correct calculate by GST portal? How?