Hi Team warm regards and greetings
I would like to know the answer for the following situation
My client is a qualified civil engineer recently he got a work contract from govt and for this he is purchasing goods and giving works contract service. In this connection my question is does his gross receipts constitute professional fees or business income.

thank you

SIR
In a Pvt ltd Co., they do not account the salary payable account and they account only the salary paid to the employees. Is it correct sir?

As it is a logistics co., it does not deduct any provident fund from employees.

thanks in adv

Hello Sir,
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?

Dear Sir,
I as unregistered person want to attached my loader with a manufacturing company for goods transportation.
Hence I need procedure in ambit of GST.
Please clarify.

GST on cash discount to be reversed??

Proprietor for firm expired on 26.09.2019, from that day his business was run by his legal hair after death till date. now new gst registration has been taken in his legal hair's name, whether we can transfer input credit of deceased proprietor to his legal hair by filing itc 2 now ??

WHAT WILL BE THE TAX TREATMENT IN CASE OF COMPENSATION RECEIVED FROM COMPULSORY ACQUISITION OF LAND AND BUILDING FROM BANGALORE METRO RAIL CORPORATION IN CASE OF NON AGRICULTURAL LAND ALONG WITH BUILDING.
WHETHER ENTIRE COMPENSATION RECEIVED IS TAXABLE OR NOT ?

Discount of FY 17-18 and FY18-19 entries made in FY 19-20 whether GST to be reversed?
2A doesn't reflect such discount yet.
Credit note although released in FY 18-19 and FY 17-18 but we counted these credit notes in FY 19-20 still reversal required?

Sir,
I have registered under composition scheme from July 2017. But filled returns till March 2018. I have not filled any gst return from April 2018 to till now. Now I want to file all returns under composition scheme.
Please suggest me regarding total late fees and penalties for late filling till now. Is there any notification from government for waived off of late filing fees. Please suggest me in detail with amount of late filling fees.

What is the last date for opt out from Composition scheme i.e composition to Regular Taxpayer for FY 2020-21
As earlier it was 30th June..Is it extended?