If one person has business and all payments and receipts related to business are done through his Saving bank accounts. Tax audit is also applicable in this case.

How to maintain accounts in tally?is there any need to pass journal for each personal and business transaction?

Respected Experts

I am a regular registered dealer as per GST. I had booked a Hotel in USA for My Client Mr.A through a Tour Operator Company "hereinafter called Company" established in Delhi.

An invoice has been raised by the said Company under the head of BILL OF SUPPLY against booking of Hotel in USA for My client Mr. A with our GST Number and all the required detailed of mine.

Now i want to sale the same said service to my client Mr.A who is also a registered person in delhi through invoicing with my commission for providing of accommodation service at Hotel/Inn Rs.20000/-.

My query in this regard >>>>>
1. Is there have any need to pay tax under RCM on purchase made from Company?
2. If answer of 1 is no then how to make invoice of sale for supply the said service received from company?

Hope for the quick and right answer with the treatment of this entry.

IN NEW FROM GST CMP 08 "OUTWARD SUPPLIES INCLUDING EXEMPT SALES" MEANS AB KYA TOTAL SALES PAR HI TAX DENA PAREGA SMALL TRADERS KO? AFTER JANUARY 2018 ONLY TAXABLE SUPPLY PAR HI TAX DENE HOTA THA . PLZ EXPLAIN......

Do we need to report in our quarterly TDS return, the payment of freight to one transporter which is below the taxable threshold (ie., single transaction less than thirty thousand and cumulative payment during the FY below 1.00 lakhs.)
If yes, then how to show?
Does it matter if he gives his PAN and/or decalaration (for less than 10 trucks), or if he doesn't?
Kindly enlighten.
Thanks and regards.

Dear Experts,
I have confussion regarding POT time of supply as per section..31(1) of Cgst act. 2017. According to this sec....a registered person supplying taxable goods shall before or at the time of-
(A) removal of goods for supply to the recipient, where supply involves movement of goods, or
(B) delivery of goods or making available thereof to the recipient, in any other case,

I wanna highlight the clause b delivery of goods making available thereof to the recipient, again "or delivery of goods"
My doubt is while determining the time of supply wherein movement of goods involves, can we consider clause b delivery of goods instead of clause a,

Assume we sent the goods on 31/3 FROM our premises but the same delivered on 5/4 so can we consider the clause b considering delivery of goods as point of taxation time of supply

Pls clarify....

Thanks & Regards.
Karan

Sir i regularly export to bhutan electronics goods. Can we export to bhutan the third country made goods on Indian rupees payment. As indian custom has stopped our goods from exporting to India on payment in Indian rupees. Pls sir clearify the matter.

If some individual is providing public relation services (brand building, creative ideas) to partnership firm.
In which section we have to deduct TDS 194C or 194J .....?

My wife, filed manual ITR as a salaried, in July 2018, for AY 2018-19 but forgot to claim TDS Refund. As income tax liability was nil she filed revised return vide e-filing on 31/03/2019 and claimed TDS Refund. But Income Tax Department deducted penalty of RS. 1,000/- vide section 234F from TDS Refund while processing the same and sent 143 (1) accordingly. Is it correct? Thanking you in advance with anticipation.

Hi All,
I am checking my GSTR 09 records, Output Liability section.
I found that Sales entered in GST3B is 05 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for the financial year 2017-2018.
Further, I have not claimed input in 3B for some bills during 2017-18, while it is showing in 2A.
I have not filed my 3B for March 2019.
Please suggest how to correct it.

Sir,
How do i register hospital under GST?
and how do i show medical store in hospital in GST?
Do i show it as a branch or additional place of business?