1st person Rs:5,000/- payment through on Google pay paid to another 2nd person.
1st person bank account amount rs:5,000/- debit and receiver (2nd person)account not credit .
Question:
How to contact a person and problem solved.

I want to apply for a refund in GST SEZ(with payment of tax)

What to upload in a supporting document ?

i have 20 employees, some of them are liable to be deducted tds on salary, but some of them are not liable to be deduct tds from salary, how can we file tds return 24q,
should i leave those employee who is not liable to deduct tds in tds return or add them as no deduction

In case GST credit for the period FY 17-18 was not taken in books or GSTR-3B or Annual return (nor shown as ITC on inward supplies received during 2017-18 but availed during April to September, 2018) and the same is taken in FY 18-19 but expense pertaining to the same is considered in FY 17-18.
For Eg:
FY 17-18: Exp. A/c Dr. 118 (Including GST of Rs.18) To Party A/c Cr. 118
FY 18-19 (Sept 18): GST A/c Dr. 18 To Exp. A/c Cr. 18

What is the treatment of such ITC in GSTR9/9C?

HELLO SIR,
I HAVEQUERY REGARDING GST REGISTERATION ACTUALLY I WANT TO GET GST REGISTERATION REGARDING AUTOMATION BUSINESS SO THE QUESTION IS CAN I GET GST REGISTERATION ON MY RESIDENT OR HOME ADDRESS.
THIS HOME IS REGISTERED ON MY FATHER NAME AND I WANT TO GET GST REGISTERATION ON IT AS A PROPRIETOR.
SO PLEASE SUGGEST ME HOW I CAN GET AND PLEASE SUGGEST ME LEGAL REQUIREMENTS.
IF ANY OTHER REGISTERATION IS REQUIRED IN ANY OTHER ACT PLEASE SUGGEST ME.

Dear experts,
I need information on Courier Services,according to notification 01/2019-Integrated Tax, IGST Amendment Act ,2018 (32 of 2018).
If we send a shipment out of India, Can courier company (having GSTIN of UP,India) apply IGST while raising an invoice against Courier/shipment charges, even it's an intra state transaction.As, Company where i worked having GSTIN of UP too.

Thank-you in advance.

Hi all!

The following is the doubt I have:

DTA as on 31.03.2019: Rs. 16.85

Depreciation for FY 2019-20:
As per Accounting: Rs. 1266.61
As per Income Tax: Rs. 495.71

Going by the depreciation route, the DTA is Rs. 200.44 [(1266.61-495.71)*26%]

WDV as on 31.03.2020:
As per Accounting: Rs. 3625.68
As per Income Tax: Rs. 4461.39

Going by the WDV route, the DTA comes to Rs. 217.29 [(4461.39-3625.68)*26%]

Now, my doubt here is, Which of the below entries is correct?

DTA A/c Dr. 200.44
To P&L A/c 200.44
(Here the net effect is Closing DTA is Rs. 217.29 [200.44+16.85] - same as that arrived at by WDV route)

(or)

DTA A/c Dr 183.59
To P&L A/c 183.59
(Here the net effect is keeping Closing DTA as 200.44 and creating DTA for the difference [200.44-16.85])

I tried to read various articles and also tried to read & understand AS-22 but I could not get this.
Please guide me...

And also, it is really appreciated if you could point me to the exact source/guideline/paragraph, etc. on which your answer is based ( I ask this because I could not find the source and I want to gain knowledge, no other intention)

Thanks in advance...

sir
some body says that proprietorship along with trade name should have local registration.
Let me know what is the local registration?
should the Proprietorship with Trade name be registered?

guide me plz
thanks in adv

sir
I am registered trader. I am going to supply the goods to an unregistered dealer/ proprietor. He asks me to invoice on his trade name.Can i do it?

thanks in adv

Greetings Mam/Sir,

I am trying to upload Spice+ Forms ( Part B, MOA.AOA.Agile Pro,and INC9) but it is saying that the ID number 00352476 entered already exists against an active DIN.
i have checked all the forms and nowhere this ID is mentioned.
the director does not have a Din number as well still this error is showing every time i am trying to upload. Today is last date for name approval please help me out.