We paid detention charges for our import consignment.
can we avail GST input on detention charges paid invoice.
Is this detention comes under supply of services.

Respectable sir
sir March 20-21 bills not received in time, and we have filed gst of March 2021, but bill received from stores on 05.05.2021 pertaining to March 20-21, shall we account with gst in March 2021. please suggest how to treat or account the bills.
Thanking you
Yours fatithfully
Srinivasa Joshi

I MADE EXCESS PAYMENT IN TDS CHALLAN US 194J AS BELOW

TAX - XXXXXX
OTHER - XXXXXX

CAN I ADJUST ABOVE EXCESS PAYMENT IN THE EXISTING QUARTER & SUBSEQUENT QUARTER (ANY OF THE SECTION) UNTILL THE EXCESS PAYMENT SEQUARE OFF.
PLEASE ADVICE.

1) OUR INDIAN COMPANY IS PROVIDING LC ISSUE SERVICE TO INDIAN CLIENTS FROM FOREIGN BANKS, AND WE ARE CHARGING OUR FEE INCLUSIVE OF BANK CHARGES FROM CLIENTS.
2)WE HAVE TO PAY BANK CHARGES TO FOREIGN BANK FOR ISSUANCE OF LC FOR OUR CLIENT.
MY QUESTION IS CAN WE ARE LIABLE TO DEDUCT TDS ON BANK CHARGES PAID TO FOREIGN BANK AND CAN WE HAVE TO FILE FORM 15 CA, 15 CB

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.