I have query regarding GST.
I am receiving amount from govt for the work done regarding construction. Total GST that to be received from govt is 12 percent but govt going to pay only 5percent and remaining amount to be availed from input tax or even the liability is more payment to be done through bank. Regarding this case I have clarity regarding what is need to credited but my doubt is what is to be debited. We can't debit the govt bcoz nothing is going to be received from govt. then what is to be debited. Please help me regarding this. Thanks in Advance😀

Hello sir,
I have a query regarding transfer of properties

I have a client who deals in construction activities. Can he transfer/sale a property on which he has made the flats, he has not the ownership of the property, property is in the name of third party. Can he make the agreement with third party for transfer of property. What is the implication under Income Tax/ GST. whether it is possible to transfer the property which in in the name of other but he has made the construction.

Dear Expert

We have supplied some parts to Interstate buyer but the parts are rejected at customer place.

Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.

Now how can i treat this sales return because he has already uploaded in their GSTR-1.

Hello,

I want to know the GST rate and Customs duty on import of Pulses like Green Gram, Chana, Pigeon Peas etc into India.

Any reference to the notifications issued by the Govt will also be appreciated.

Thank you
Mahavir

Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error

Dear All,

Please suggest me that if any NRI having NRE/NRO account in India received some part of his income in the above account but tax is not deduct by the employer on the same amount, whether such income is taxable in India or not? please provide me base for taxability or non taxability of income received in the NRE/NRO account.

Dear Expert,

Can we Use Below Invoice Series for our Sale.

Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....

Please confirm

Dear Friends
A non profit organization that is registered as AOP (association of person) has employed some security guards and house keeping staff through a man power supply agent. Total man power supplied not more than 20 and raise GST invoice on monthly basis.
Whether the man power supplier need to comply with PF/ESI ? also state the legal liability on the organisation in this case?
REgards

A firm has sales of `75,00,000 variable cost of `42,00,000 and fixed cost of `6,00,000.It has a debt of `45,00,000 at 9% interest and equity of `55,00,000. At what level of sales, the EBIT of the firm will be equal to zero? And at what level of Sales, the EBT of the firm will be equal to zero? Please Give detail calculation with explaination

Sir,
Mera bussiness ka yealy tournover 30000 hai, loan avail karne ke liye mene 1 Mahine pahle GST me Registration karwaliya tha, lekin adikansh mahine me mera sales-purchase nahi hai,
ab me GSTR- 3B every month Nill submit karu Ya GST Registration cancel karu ?

Thank you..