what's Table 6A of form GSTR1?

Dear friends, Good Evening. I am trying to fill GST CMP 03 v1 form under GST portal regarding intimation of stock as on appointed date. In the excel template, date format is given like dd/mm/yyyy. When I use this date format, it's automatically converted in dd-mm-yyyyy format and file became valifate and ready to upload.When I perform final upload procedure, message showing like this "date format should dd/mm/yyyy. Please guide what may be the solution. Thanks

Cash expense on freight is 35000/- is allowable now or not.

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If assessee principal place of business( Head office) is allahabad and Factory is located in noida( Additional place of business). Can we take Approval of letter of undertaking For export from noida jurisdiction or we have to go Allahbad jurisdiction.

Hello sir/madam

Whether ITC available of GST paid on repair & maintenance of office building & whether ITC available of GST paid on Painting works.

Thanks in advance

Please advise..... is TDS applicable on GTA or not?

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR