Hello, Is it mandatory to maintain delivery challan no. in sequence when we send material for Job work process.and also received the goods on job work by another person. E.g. On 01/01/2019 Material is send for jobwork with delivery challan no. JOBWORK001 and on 10/01/2019 I send material for jobwork to another jobworker with delivery challan no. JOBWORK005. I am not maintaining delivery challan no. in sequence. Is it valid? Please suggest as per GST law.

My firm is work both the send and received job work.

Hi Sir,

This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.

Rate if gst on tour operator is 5% without ITC but ITC can be availed from same line of business.I.e if purchase from another tour operator,then ITC can be availed.please explain with an example.because if purchase from another tour operator it will fall on tour operator support service and ITC can not be availed as per SL no.23(iii)sac 9985

Dear Sir,
Our Firm registered in GSTN as a exporter & dealing with various foreign customer. when we had filed in GSTR- 3B in the Table 3.1(a) instead of table 3.1(b) wrongly, whereas invoices unable to transmitted to ICEGATE for processing of IGST refund.
Kindly advice me how to resolve this issue.

Sir
What is the GST treatment If My company Hire Car for its Employees along with business purpose.
1. What is the GST treatment if my company hire Car from URD supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

2. What is the GST treatment if my company hire Car from Registered supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

3. What is the GST treatment if my company hire Car from OLA /UBER? It is fall in RCM? What is the Tax rate? And can I claim ITC?

Sir, My deductor is not giving Form 16A from traces, whether there is option to download for Form16A by deductee i.e. by self

One company(A) had raised an invoice to their client (X) and that client has made payment to his sister concern company (B). So, now how to adjust this payment without transfer to that company(B) ?. Now, I raised the invoice from B company to A company of that amount but now I am facing the issue in TDS. If I have taken this invoice in A company and invoice amount transferred to X company but now I have required to deposit TDS and that TDS amount in debit. Please suggest how to adjust and what to do?

Read more at: https://www.caclubindia.com/experts/accounts-adjustment-2783959.asp

We sold goods to our debtor 1. Debtor 1 further sold our goods to our another debtor - debtor 2. Now debtor 1 wants that debtor 2 directly pays his dues of debtor 1 to us. Can he do so what is the procedure?

Respected Sir / Madam,
An assessee filed his ITR 4 for the A.Y. 2019-20 within due date but forgot to pre-validate his bank account before e-filing his ITR (as this is a mandatory requirement for getting refunds w.e.f A.Y. 2019-20). It's almost six months now, but his ITR has not been processed & hence no intimation u/s-143(1) has been received.

In response to a grievance submitted by him, he received the following response from CPC :

"Dear Taxpayer,The processing of your Re turn (ITR) is pending for want of verification of the correctness of certain claims made by taxpayer in the ITR. This is likely to take few months depending on the swiftness & accuracy of taxpayer response. Taxpayer may receive further communication from the Department seeking responses to specific claims made by taxpayer in the ITR which have been identified for further verification. Please do respond with the information sought, at the earliest, as the refund will be generated only once the processing of the ITR is completed."

After this, the assessee pre-validate his bank account succesfully, which he mentioned in his ITR for refund. But the email ID linked with the bank pre-validated is not same as mentioned in ITR already filed.

Now, does he require to change ITR Particulars option in his IT account for the email? Is it really relevant?
Or does he needs to revise his ITR before 31-3-2020?

It's already 20 days now, no response has been received from CPC regarding ITR processing.

Please respond as it is really very urgent. Thanks in advance.

Dear Expert,
We are paying rent to individual who is unregistered in GST. Should we pay rcm on rent u/s 9 (4) service from urd person.