Sr,

Kindly guide me how to make purchase and sale entry under margin scheme in tally erp and Invoicing under margin scheme.

Assessee sold residential flat vide agreement dated 30/03/2019 which was registered on 1st April 2019. 80% of payment received before 31st March and balance 20% was received say on 20th April 2019. The possession of the flat handed over on realisation of full payment say on 21st April 2019.
When the capital gain arises and in which financial year? Please site any judgement if available.

GOOD MORNING,
MY QUERY IS ,'WHETHER GST INPUT ON CAR REPAIR, MAINTENANCE AND INSURANCE IS AVAILABLE OR NOT?'

Dear Sir/Madam
In March-19 month of Rs 32355/- of RCM paid in IGST instead off CGST and SGST and Wrongly Filed GSTR 3B also as per IGST paid. After GSTR 3B Filed I noticed that RCM related to Local i.e CGST and SGST.

What Will do now...I can Rectify this in Next Month GSTR 3B if Yes..Please Tell in Detailed Manner...

Thanks And Regards
Sairam

My son a NRI is working abroad, now he is planning to take a loan of euro 25,000.00 in Germany.
As per Indian law can he transfer the loan amount through NRE account to India. (we like to use this amount to clear existing loan standing in his father's name)
Regards
Vaidhyanath.
Bengaluru

My firm constitution has changed in to company.
Please tell me GST implications on me and how to transfer my previous Firm ITC in to new Company
Old firm registration cancel automatically or not?

XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is PQR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC?

ASSESSEE RECEIVED ASSESSMENT ORDER U/s.143(1) AND THE TCS AMOUNT NOT CONSIDERED WHILE ASSESSING U/s. 143(1) COZ. WHILE FILING THE RETURN THE TCS AMOUNT WRONGLY MENTIONED AS UNCLAIMED AMOUNT OF LAST FINANCIAL YEAR BUT THE FACT IS THERE WAS NO UNCLAIMED TCS AND THE FULL VALUE IS FOR THIS FINANCIAL YEAR 2018-2019 ONLY.
NOW WHEN I TRIED TO MAKE THE RETURN REVISED WHILE FILING THE RETURN THE PORTAL IS ASKING FOR THE REASON "FILE AGAINST NOTICE/ORDER NOW MY QUESTION IS WHICH SECTION IS APPLICABLE WHILE FILING THE REVISED RETURN AS SECTION 139(5) IS NOT MENTIONED IN THE PORTAL

Please help us to rectify, we found miss match in GSTR 3B and GSTR 1, In Aug 2017 Months GSTR - 3B return we have reported excess Supply of Rs 97011/- CGST - 8731 and SGST-8731 and too we have claimed excess ITC of CGST Rs. 15949 and SGST - 15949.

Respected Experts,

We are going to organise a Supplier - Vendors meet in a hotel & will give them
below facilities :-
1) Hotel Room Rent (Hotel is in same state, DELHI)
2) Foods & beverage
3) Free gift to vendors (on which we have paid ITC). (Other than business goods)

Sir, please clarify which serial nos. are eligible to take ITC.

Regards,

Rakesh Sharma