Can para medical professionals like nurses, audiologists etc go in for the presumptive taxation scheme under Section 44 ADA?
Are they also covered in the definition of medical professionals (section 44AA)?

Dear Sir/Mam
My client provides cab services exclusively to a nationalized Bank. My query in this regard is -
1. whether should he charge GST in his invoices?
2. if no, what will the treatment of already filed 3B and GSTR 1 in which he already charged GST@18%. (18% charged by him mistakenly)
3. if yes, than at which rate?

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Hello sir,

My name is Tushar Chaudhari.

I have to clear my loan, so I am going to take 10 lacs from my brother. I am going to repay the whole amount to my brother in future. As per Gift Tax Act, the amount I will receive from my brother is not taxable to me but I want to clarify that should I show it in my ITR as 'Exempted Income' or should I do a loan deed?

Your response will be very helpful for me.

Thank you.
Tushar

Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers

Can we revise tax audit report on the basis of clerical mistake in the depreciation rate?
If yes, what will be the date of furnishing audit report in the ITR, original one or the revised one as revised date will be after the due date.
And we will need to revoke UDIN and take new one.
Please advise.

Hello,

I would like to register a company, but the SPICE+ form only allows me to submit the "Main Division" (2 digit) part of the NIC-2004 code. How will I be able to submit the full 5-digit NIC code for my company, because I see that company CIN numbers have 5-digit NIC codes and not 2-digit codes?

Thank you

Dear Sir/Mam,
I am registered in GST as an e-Commerce dealer (Amazone Dealership) in Delhi. So, I have Delhi GSTIN.
Now, I received a Notice from GST Department of short payment of IGST for the period 3rd Quarter FY 2018-19, which is right.
But, Now how I define place of supply as I had issued multiples number of sale bills (to unregistered person) to other state.
Please guide, what to do. Can I select Delhi under place of supply as I am registered in Delhi and pay the amount under IGST Head ? Reason is that i had given material to amazone in Delhi.
Please guide better way to do so.

Wish to get your valuable response.

Dear Sir/Mam,
I have filled GST Return for 2nd Qtr. 2020-21. I file GSTR 1 on Quarterly Basis.
Now, I found that there is difference in Tax liability and ITC Statement (Summary). There is excess amount in GSTR3B.
Reason: In GSTR 3B, I have taken amount of Credit Note as Input Tax Credit instead of subtracting from total sale. In Sep 2020, I have no sale bill, there is only credit note. Thus, I didn't showed negative Credit Note value in Table 3.1 of GSTR 3B. But in Quarterly GSTR1, it is taken under Credit Note. Thus, Value of Total sale is showing less in GSTR1.
Please guide, whether I have done right ? Is there any chance of Notice from department ?
I hope question is clear to you, if there is any query, please write back and do the needful.

Dear Sir/Mam,
I have business of Construction and I deal in Bricks, Cement, Sand, Steel etc.
Till last month, i was doing business with private sector and this month I got a project of State Government. Thus, please guide, How to raise sale bill to state government ? Is it treated similar like private sector and billing will be same as of private sector company ?
Further, I have my company in Uttar Pradesh and i got project from Haryana Government.
Please guide.