One of our Customer Outstanding receivables of Rs.59 Lakhs as on 30-09-2020 and from 01-10-2020 onwards we are charging TCS @ 0.075 on Sales Invoice.

Kindly advise in the above case how to treat before 30.09.2020 receivables.

I want to sell my products on e-commerce, for that I required GST. As of now, I don't have any place of my own. I live in a rented apartment and the lease agreement is between my father and the apartment's owner. Recently, when I tried to registered GST, the official rejected saying I need to submit the Apartment owner's PAN Card and NOC. The owner is ready to give NOC but he doesn't have PAN and I want to register GST in my name. Please guide.

Whether the reimbursement to employee by way of proper banking channel be disallowed as an expense if original payment by employee was made in cash exceeding INR 10,000?

What if in the above case, payment was made to govt. or any municipal corporation, where they do not accept payment by any mode other than cash?

I have filed GSTR-1 for the month of July 18 in time. For one bill I mentioned wrong GST number, the purchaser inform me in October 20 that bill is not reflected in GSTR-2A. So I amend GSTR-1 for the month of October 20 and mentioned correct GST number of my purchaser and same appear in purchaser's GSTR-2A also. Now purchaser said that he can't take itc because its appear after two years. Basically purchaser have taken itc in the month of July 18 but at the time of gst audit, their gst auditor reversed this itc because not appear in GSTR-2A. My query is can purchaser take this credit in the month of October 20.
Thanks in advance.

Respected Sir/s,
Where can I get information to prepare internal audit control questionnaire for manufacturing and retail company operation in cotton textile industry in India ?. My E-Mail: chandra62643@gmail.com

Dear Experts
My client having Credit balance of Rs 100000 since FY 2015-16, now he wants to Writ off this amount by crediting in Profit and Loss A/c. in FY 2019-20
my question is , whether GST will applicable on Rs 100000 or not.

Sir,
We are commission agents based in India and the supplier is in UK. Our supplier directly bills to our customers and we raise a commission invoice to our UK supplier for the sales @ 10 usd per cbm for the wood that is imported by our Indian buyer from our U.K. supplier. We Export under LUT so do we have to mention a HSN code and if yes what ?

Hello. This is avdhut raut.i want to start academic coaching centre for students from 1st standard up to graduate with multiple branches in nearby small towns in satara district of Maharashtra. Plz let me know the legal process to follow including registration and taxation.

Respected Sir, Please answer the following query and oblige
Unmarried son, 26, govt. job salary income Rs.10 lakh p.a.;
almost total savings in salary account, because living with parents having handsome pension(s).
All three are income tax assesse(s).My query is:
Whether any disclosure is required in ITR or anywhere else?
Regards,
R.K. Arora

During F Y 19-20 water logging in office happened and damages were claimed from Insurance company which were received.

whether this receipt towards insurance claim will be income chargeable to tax
If yes whether GST is payable on this claim receipt ?