Dear Sir,

one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1

section 9(4) will be ineffective under RCM. from which date.

Dear Expert,
I am working with a transport company which is registered in GST as a GTA. We do not own any vehicle. We hire vehicles from local transporters who are not registered in GST for providing transport services to our client. In return to this, they raise invoice in our name and after adding some profit, we issue our invoice to our clients (all clients are registered company and also in GST).
My query is at what rate GST should be paid by us on taking the services of unregistered transporter and whether we can take credit of the same or not.

Thanking you,

Is it OK while auditing? ??

if other than ltcg and stcg 111a is less than basic exemption then unutilised basic exemption can be used against ltcg stcg 111a

Dear Experts,

We have sold used car to an individual for less than book value. All these years we were taking depreciation benefit.

Whether we have to charge GST on sale of used car or not.

Please help.

Dear Sir

Please advise to me

We have a partnership firm. as per partnership dead we need to pay 20000/- per month salary to both partner.so can we need to pay monthly amount ( Withdrawal house hold exp. )

Dear Experts,
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.

TDS Deducted by Branch Office!
But TDS return file by Head office!

Dear All,

Below is my query for a Government Institution registered as a Society getting funds from Central Government & External Agencies & the funds are transferred to Gram Panchayats.

​1. ​Tds is required to be deducted on what kind of supplies. Does it include regular purchases or contractual supplies or both?
2.If a contract has been done with a professional to provide services for a particular period of time for which he raises monthly bills, will the amount of total contract be considered or the amount of monthly bill be considered for the purpose of threshold of Rs 2,50,000.

3.​What about registration of Gram Panchayats? as they come under the category of Local Authority.

​Thanks for Help.
​Regards​
Amit Jain

Dear Sir,

Kindly tell me the extra words to be added in the invoice under compounding option.



Rgds,
Vinod
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