Lic commission receiveing man can't file under presumptive basis under 44ada so should file itr3 but in ITR 4 why lic code under nature of business

sir,
which rate should i charge gst on my restaurant sale bill of rs.102. is it 5% with no itc or 12% with itc. can i make sale bill in the name of swiggy or local customer. i am a regular taxable person. the pls give me suggestion.

I am a trader having GST composition registration. My outward supplies consist of 1%Taxable goods as well as 0% Taxable goods/services. While filing ITR 4, In GST Column, whether I will have to show only taxable turnover or exempted turnover also in GST Turnover column ?

Sir,

Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B

Now please clear what should we have to do about that

i havn't filed my income tax return for previous year in that iam getting refund of 8500. i came to know that for getting those i should condonation for delay. now, my question is where to send such letter ??? my address is amorha UP and i stay at hyderabad ,my job is in hyderabad.
please respond to my query

Respected Sir,

We have paid extra IGST RS .14400/- and Plenty Rs. 14400/- due to some problem
Now the Cash Balaance Shows at Portal 28800/-
We need your kind advise how to adjust this amount means to say pass the entry.
Thank you Please answer

Dear Experts

How to identify we need to pay RCM on Transportation or not.

Sir, I am deducting PF [employer part & employee part], ESIC [employer part & emplyee part], TDS from salary, So I would like to know which amount to be given for TDS return. example as per below...
10000 CTC
- 429 (ESIC company part)
- 158 (ESIC self part)
- 540 (PF company Part)
- 540 (PF self)
- 150 (profession tax)
which amount should I declare in "amount credited/amount paid" section of TDS return....

I am an existing student and want to register on SSP but while registering I get OTP for mobile no. only and for email, message is displayed validate your email, when I enter my email, message is displayed email already exists enter new email, my email has not changed. I contacted ICAI but no response on phone calls and no solution on email. Please help.

One person was engaged in Pvt. Ltd. company and now after resignation do own bussiness.

He want to withdraw his deposited PF but employer is denying for online approval as well signing of hard copy of PF claim form.

So, what would be the remedy for that person to withdraw his provident fund. The case pertains to Delhi region.

We tried to connect with PF helpline no. but that no. is always not reachable.

Please guide.

Thanks,
Amit