Sir,
Is Newspaper Sales Comes under exempted or Nil rated...?
Same as Text Book and Literature Book sales comes under what....Exempted or Nil rated...?
Please clarify me in particular two above products.

GOOD EVENING TO ALL EXPERTS,
MY CLIENT IS TRANSPORTER. HE PURCHASE A MOTOR VEHICLE . IN THIS BILL BUS SUPPLIER ADD CESS . SIR CAN I CLAIM REFUND OF THESE CESS. BECAUSE IN MY SERVICE
( RENTING OF MOTOR VEHICLE ) NO ROLE OF CESS. KINDLY REPLY

Suppose I am selling printing services on customised Product. I have got a job contract of printing designs on 10,000 pcs of t-shirt. After completion of work, I have delivered the products and GST invoice to the party. Now after few days, the party checked the printed t-shirts and found defect on all 10,000pcs and refuse to pay money.
Now my questions are :-
what would the accounting treatment in my books ?
as it is sell of service so I cannot raise credit note for sales return, so should I show the whole amount as discount allowed ?
Should I paid the output GST liability from my own pocket ?

please reply

hello, i have found that "this is not a proof for having return filed" in itr v after filing itr 1 of ay 2019 -20. what is this means?

Dear Experts,
Pls enlighten me the consequences of sale return made after 6 month as per the GST norms. Whereas as per section 16 which state that if recipient fails to pay the supplier within one hundred and eighty days then recipient have to add back ITC thereof in his output tax liability. According to me in GST act. No period of sale or purchase return is stipulated....does that stand we can return the goods any time even after 6 month.

Thanks
Karan

Dear Sir/mam
My question is gta service provider wrongly declare reverse charges service under taxable supply in July and august 2018 and deposit tax accordingly . but we all know that GTA Service provider service is under reverse charge now how we can claim refund of wrongly deposit tax???
how rectify this mistake now

Dear Experts,

A trust (12AA & 80G Certified), does not have much activity in past like dormant, now going to be active.
1. Is there any minimum no of meeting(s) required for Charitable Trust (NGO)?
2.Is 80G Certificate permanent or renewable?
3. Is GST registration mandatory form CSR contribution Received from Corporates?

Thanks in advance.

Whether there is Any Changes in Trust Audit Report for the F.Y 2018-19???

We have received notice under above section and it has suggested to upheld the payable against that party and asked us to pay the amount to GST or against said liability. Kindly let us know hoe do we need to make the payment against the same?

Hi Sir

One of friend running a bakery business and he is having turnover of Rs. 6 lac also received thru bank cheque of Rs. 5 Lac and 1 lac as a cash receipt, how to calculate income tax for this transaction
since he is a individual he can get general exemption of Rs. 2.5 lac....? or not

please help us to file the return