Turnover as per Audited Financial Statement V/s Turnover as per GSTR-9

I am running a proprietary firm with difference GSTIN. Total turnover as per audited financial statement is Rs 6 Cr (Rs 4 Cr for firm A + Rs 2 Cr for firm B). My question is that, which turnover I should declare in GSTR-9C at column 5 "Turnover as per Audited Financial Statement for the GSTIN"

We are receiving transport bill from service provider who is registered under GST and providing service to our Local customer and Interstate customer.

Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.

Kindly advise with GST %

is section 194 C applicable if invoice value crosses threshold limit Rs. 30000/- including GST but does not cross Rs. 30000 exclusive GST?
will TDS be deducted U/S 194C ?

Sir,
We trader, we are purchase the material of X company , some time the material was dispatched directly from Company (Manufacturer) or Some time the material was dispatched from the Stock Point of Distributor. I just want to confirm that who are liable for TCS Manufacturer or Distributor.
Please advise.

Regards,

Any news for Extension of GSTR9 & 9C 2019-20 ????????

INVESTMENT BY
A B C D E
% % % % %
I A - - 33 33 30
N B 33 - - 33 30
V C 33 - - 33 -
E D - 28 28 - 28
S E 30 30 30 - -
T
IN

ALL THE ABOVE COMPANY MERGE IN E PVT LTD. HOW DO WE PREPARE THE CONSOLIDATED BALANCE SHEET OF E PVT LTD.

I have a client who does the job of marble granite, yet he is taxing 12% on the job bill, but most of the job workers are also levying 18%, tell us the right for what is the correct rate. ?

Hi, How do we pay to Founders of the Private Limited Company who have not yet become directors for the reimbursement of expenses done for the company like Flight charges, Hotel, taxi etc?

Do they have to raise a Reimbursement invoice under Professional Services?
If they provide all the supporting of the reimbursement then do we have to deduct tax under 194J?

What if they become shareholders? Does becoming shareholders give them any right to get money from company other than dividend?
What are the founder's rights?

I have two 15cb and two udins for the month of Dec 20 and Jan 21, udin not updated in portal. Form 15ca and payment of foreign transaction has been done.

I was updating the udin to 15cb in tax portal, but incorrect udin is linked to it by clerical error . And now it is showing udin consumed.

What should I do now. Pls suggest asap

Can a Company do a GPA and then sell the land to an individual , i am in process of acquiring 600 acers of land and do a GPA with my company(this is being done for the safety of the transaction) once i acquire the land i would register the land on to individuals by doing this i can save on double registration, can this be done or what is the the best method of doing this, thanks in advance for you help