Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Sir,

I have purchase some material and detail below:

Date of Invoice 25/10/2018
Goods received on 01/11/2018

My question
1. When to enter purchase on books on Invoice dt or on receive dt
2. When to claim ITC on purhcase on on Invoice dt or on receive dt

One of my friend have applied and got 2 PAN unknowingly before 12 years, and he is using only one PAN for filing returns and other PAN is idle but not surrendered. By mistake he gave another PAN copy to his bank account. now for AY 2011-12 scrutiny have been selected for the unused PAN, What will be the maximum penalty or punishment by the department?

Sir/Madam,
Builder collects maintenance charges before formation of Society of Members, and after formation of society any amount collected in excess is refunded to flat holders in societies bank account or any excess expended is collected from society

Query
Where to show amount collected from flat holders and expenses incurred (i.e. in P & L Account or In balance Sheet)

Notes
GST charged at time time of collection is 18% i.e. maintenance service provider and ITC is also claimed for services availed

Thanks

If to a company X pvt ltd, CARO 2016 is not applicable then whether auditor needs to mention in "Report on other legal and regulatory Requirements Point No 1" that CARO is not applicable to this company.

I am a supplier of various building materials and hardware goods to various customers. I am registered as regular assesses under GST. I own 2 trucks which are used in business of supply. I have to purchase vehicle parts regularly for my trucks and also incur expenses on repairing on trucks. May I claim ITC on vehicle expenses ? If yes, how ? Please guide me.

Hi ,
I need clarification of income tax Return . My client did one advertisement agency business in 2016(sole proprietor). after one year , he closed the business due to loss . but he not file the return for income tax and service tax (he paid, but return not done). he have TDS receivable also . so now he want to star new business. tell me solution to solve the old issue regarding for non filling income tax?

Dear Sir,

we purchased materials from Maharastra (Nagpur) and we paid to transport charges Rs.43000/- to transporter, How to Calculate RCM on the above freight and can i avail input tax credit on it?
we are andhra pradesh registered person.

Dear Experts, one of my client has expire , and presently he has having stock of 30,00,000 n ITC of Rs 2,96,000, kindly please guide breifly , how to transfer the stock to another person, who is her daughter in law, whether i have to take registration for daughter in law n issue a single bill or any other best manner , please guide me , how to proceed

Dear exports.......

We are from washing [job work] division. We are receive every month purchase input ITC value for excess.
So far we have not paid a GST. Whether this is the right method, there are no problems in the future