Dear Sir / Madam, 

one of my clients has providing works contract service to Reliance,

The accountant is regularly filing GSTR-3b and however, due to personal allegations between client & accountant, the accountant has not filed GSTR-1 for the Period July 2017 to Dec 20 for which the reliance company has deducted the GST amount and remit the balance taxable value as per invoice.

clients have already paid GST amount because he has filed GSTR-3b & Not GSTR-1, however, due to non Reflection Reliance details in GSTR-2A/ 2B 

now the client has paid tax two times i.e. one time at the Filing of GSTR-3B & second Reliance co has deducted the tax amount due to non-filing of GSTR-1

how to proceed with the above transaction, both the reliance company & GST Dept are not responding after drafting many mails to both the parties,

as of day, the client has a tax liability of Rs 78,68,500 towards other works for which he has not filed GSTR-3B & GSTR-1

Now the client wants to set off current liability with the previous one, his version is that he had paid tax 2 times to Government only 

please guide us ..how to proceed with the above situation

sirs,

HOW CAN WE DEAL A SITUATION IN WORKING CAPITAL LOAN PROPOSAL, WHERE THE CURRENT LEVEL OF DEBTORS PLUS STOCK LESS CREDITORS IS NOT SUFFICIENT TO COVER THE REQUIRED LIMIT FOR WORKING CAPITAL.

THANKS IN ADVANCE FOR YOUR SUPPORT.

Dear All,
I started a small size restaurant. Registered with GST regular stream. How can i enter the raw materials like flour, oil, vegetables, fruits etc into Tally? I entered the sale bills in tally. Please guide me to solve this query.
Thanks & Regards
D.Ravichandran
Coimbatore

Sea going Vessel is owned by Foreign Principal and operations are handled by Indian Agent
Crew members on the vessel are signed on and signed off. Hotel stay is arranged for these crew members and Hotel raises tax invoice on Indian agent at applicable GST 5%, 12% etc. This Invoice in turn is charged on Foreign vessel owner by raising tax invoice.
My question is Indian Agent should charge IGST at what rate and
Whether input gst credit is available to Indian Agent ?

How to change Period in PTRC challan online or Offline?

I want to know that whether DSC is mandatory to verify the 12A renewal application.

Dear All,
Kindly guide me the steps for registering DSC in Delhi Vat Portal........

My relative is 81 years old and he is an advocate and notary public by profession and also drawing pension from the State Government.

Due to Covid 19 Pandemic situation and age, during the last financial year 2020 - 2021, my relative stopped practicing Advocate profession and Notary. His professional income during the last financial year 2020 - 2021 is zero. He is getting only pension and interest income for the fixed deposit and savings bank account from the bank.

His income does not exist the ceiling limit at any assessment year so far.

As he is having Pan Card, he is filing income tax return in form ITR 3 till last assessment year 2020 - 2021.

But for this assessment year 2021 - 2022, his only source of income is pension and interest from bank alone. Professional income is NIL.

In this situation, which form is to be filed by him either ITR 1 or ITR 3 for this assessment year 2021 - 2022.

kindly assist in this matter.

We give a order to a party to print school dairy which cost is approx rs. 150000 should we deduct tds on that.

Dear Sir/Madam,
Our organization which is registered under GST, receives transportation service from a transporter from moving packing material from one plant to another plant.
The transporter does not issue any consignment note but directly issues a bill of Rs.3,000/-
So, please let us know whether GST is applicable in this case.