I have wrongly paid the amount of late fees for filing GSTR-3b under the penalty head. The same cannot be used to set off GST liability. Is there any way to get the refund of the same amount?
Pls rply to my query..
Thanks & Regards

Sir, i have opted for composition scheme while applying for GST as new registration. Now i want to opt out from composition scheme.Kindly guide how can i opt out from this scheme.

Dear Experts,
Earlier we had made the payment of 20000 the security agency since the single payment was belew 30000 hence TDS was not deducted. However now we are going to made the payment of 35000 to same security agency. Pls let me know whether we have to deduct the TDS on only 35000 or even 20000 which was earlier paid without deduction of TDS total on 55000

Thanks
Rohit

I am unable to get the password of a new client.The client is unaware of any such passwords, but when entering the site, its said that the PAN is already registered.I have sent a mail to E-filing administrator, but no answer since last week...Advice me

Dear Experts,
I'm working as HR Head in one of the reputated company. As per our company policy if any employee going to abandon the job the concern employee have to issue the one month notice & have to completed the period thereof or the one month salary Basis+DA in lieu of notice period. Sometime employee seeks the early relieving hence they express their inability to comply this policy of exit. therefore we do recover the amount from tham in lieu of notice period their basis+DA,

Pls let me know whether the said amount recovered from the concerns employee in lieu of notice period will attract the Any GST applicability under RCM,

Thanks & Regards
Ankur Agarwal

Dear Sir,

Greetings

I am working in a NGO. We are planning to hire security services for office @ Rs. 11,000/- per month. Security provider informed that he do not have GST number so he will not change GST in the bill. Since he is providing services therefore we will deduct TDS.

Since service provider is not charging GST then what will be the implication of this in future. Kindly advise.

Thanks & regards

Why is Bill Payable A/c Real Account in nature

sir, whether cash withdrawn from bank and spent during 9th november and 30 th december is to be shown under permissable receipts and permissable payments under other denomination column

I obtain vehicle from finance company in an auction (where the original buyer is not paid loan and company took his vehicle and sales in auction) and sale .. here the RC of vehicle transfer to unregistered person to unregistered person .. can I claim that my income is only commission in the above transactions.. is any GST liability on me .

I obtain vehicle from finance company in an auction (where the original buyer is not paid loan and company took his vehicle and sales in auction) and sale .. here the RC of vehicle transfer to unregistered person to unregistered person .. can I claim that my income is only commission in the above transactions.. is any GST liability on me .