If the manufacturer make sales to other state (Interstate) direct to consumer by paying GST 28% and the consumer don't have GST registration because, he is not a trader. Is it correct method.

Hello All
I would like to take advise on the tally file. One of my file in tally 9 is not showing on the Gateway Menu, but the file no is visible in the data folder. I am not able to understand the reason. Pl help me out. I think it is corrupted but while scanning it has not shown any problem. Pl advise.
Sincere Thanks.

Sir/Madam,

We are a small industry (SSI) unit doing fabrication jobs. We are enjoying exemption under SSI unit till 1.5 cr. turnover under Central Excise, hence were not paying any taxes to the Central Excise department. Only quarterly return are submitted online.

Sir/Madam, is there is any provision in GST for the same as we availed earlier.

Dear Experts,

If a company pay rent which is than Rs. 20 Lacs p.a., to an individual landlord.

Is landland have to register for GST or company have to pay GST against reverse charge ?

Dear Experts,

I have registered for GST but Rent from Immovable property is less than Rs. 20Lacs.

Should I have to file nil GST Return?

respected members,
I want to know about the checklist for internal audit of an automobile dealers, if any one has knowledge of the requested matter please reply as earliest possible for you.

Dear Sir,
please advice :-
Client Location- Bhopal

Name of Work:-
Independent Engineer for the development of Hata - Fatehpur – Rajpura-Silapuri-Bajna - Dargawan Road, Deherda - Isagarh Road, Semaria Manikpur Road & Tikamgarh-Mehironi Road Projects under Sagar Zone on BOT (Toll Annuity) basis in Madhya Pradesh

Location of Service Provider: Principal Consultant (Lead Consultant) - Gurgaon
Sub-Consultant -Noida
Note- Presentably Principal Consultants submit bill to client and receive the payment. Sub consultants submit bill to principal consultants and receive payment from principal consultants. There is a site office for which rent paid by the principal consultant.
Advice Require:-
1. Registration for Principal Consultants and tax to be chargedie., IGST/CGST and SGST
2. Registration for Sub-Consultants and tax to be charged i.e IGST/CGSTand SGST
3. Registration for principal consultants and sub-consultants and tax to be charged if rent for site office paid by the sub –consultants.

DEAR SIR,

ONE OF MY CLIENT IS EXPIRED ON 25TH MARCH'2017 NOW HIS WIFE WANTS TO FILE HIS HUSBAND RETURN ON BEHALF OF HIM DUE TO REFUND CLAIM. I WANT TO KNOW HOW TO FILE IT RETURN ON WIFE'S PAN AND DO IT REQUIRED ANY DOCUMENTATION OR CERTIFICATION FOR APPROVAL OF LEGAL HEIR....???

THANKS IN ADVANCE

Register dealer purchase from unregister dealer is it possiable or not?

I purchased a shop property in my wife's name by taking a joint loan. Most of the fund was provided by me by direct payment to the builder. My query is, how do I show the rental income from this shop in my return? Should I show it in schedule HP (house property) or schedule SPI (income from spouse clubbed)?