I am 1st time using net banking for payment. Please tell how to make GST payment through SBI Net banking... ?
How to use profile password and transaction password into this?

Amount received in cash for foundation of trust how to show in accounts or by which name

Original return filed with wrong salary amount.This has resulted in tds credit not given and 143(1) intimation received with tax demand. Now when we try to file rectifcation by correcting the correct salary, return is not getting submitted because of the following error " gross income not asper original return".

How to proceed

Hi,

Can anybody help me on this.

As we know the TDS rates from 14-5-2020 is been changed. So I want to know the PAN status Proprietorship/Firm also considered as Individual or other than individual/ HUF and TDS will be 1.5 instead 2%.

Dear All
Our company is selling products online from our self online portal. We record sales when items delivered to customer. Suppose goods are dispatched on day 1 and delivered on day 5 then we make sales entry on day 5. My question is how we adjust stock on day 1 at the time of dispatching the order in tally bcz sales is recorded on day 5. Please reply.

I have this Doubt and searched in google, before the registration if I collect the GST, how can I pay that amount, moreover what will be the Consequences. if I need to file now.

I Need this information very urgently.

Thanks in Advance.

Dear Experts,
Mr. A purchased the goods from Mr . B of value say 1 Lakh, also Mr. B purchased the goods from Mr. A value say 50000/- hence balance Rs. 50000/- paid to Mr. A by Mr. B,

However rule 37 of CGST rule 2017 state that consideration has to be paid within the 180 days,

Pls clarify is it fair practice to adjust balance against such purchases' will it be legally stand during assessment procceding,

Thanks & Regards
Nikhil sharma

Dear Sir

my client is running jelly crusher machine,[ Manufacturing ] the rate of sale of jelly is 5%. Our purchase is all urd purchase. we have a lorry used for supply of material for purchase and sales. We made repairs and maintenance charges for machinery every year around 10 lack [ spare parts of machinery ] and vehicle repairs and maintenance around 5 lack rupees. can we take input tax credit on repairs and maintenance or not. our auditor said that you are not taking input tax on 01.02.2018 onward please suggest sir

he made repairs and maintenance charges for machinery can he take input tax credit or not. our auditor is saying you are not taking input tax credit on repairs and maintenance

We want to make tool invoice to overseas customer, but physical movement of tool will not happen. we reimburse the cost of tool from overseas customer. we will be received the payment through foreign currency.

Wheather, GST has applicable for this transaction or will show as zero rated supply.

If GST is applicable, wheather will pay CGST & SGST or IGST

Dear sir /madam,
I started proprietorship concern in sep 19. I have maintaining my accounts transaction in tally. I already have a balance in my savings account of RS 140000.00 in Aug 31 . My doubt is shall I consider this amount as capital account or else. I cannot make the opening balance. Please suggest me sir