Q1.In Feb.24 GSTR-1 Rs.5000 was excess mentioned in exports due to wrong conversion rate. Amendment was done in GSTR-1 of March 24 in which exports were Rs. 500000. Now query is what figure in GSTR-3 B will be taken Rs.500000 or Rs. 495000. System Generated is showing Rs.500000 as exports in March 24. Please help. Further how to correct theGSTR-3 B of Feb.24 . Please advise.

Q2.Which conversion rate is to be taken for exports of services for accounting in books for GST purposes

What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !

MY CLIENT DOING THE RETAIL BUSINESS , THEY PAID THE SECURITY SERVICE CHARGES : 10000+18% GST , ONCE GST IS PAID THEN RCM IS APPLICABLE

in companies act -- furniture which has detoriated by white ants can be written off
when furniture is destroyed/ dismantled
as per income tax can we write off the above furniture -which amounts to a long term loss
as there are other fixtures also in the block asset as declared as fixed asset in case of a
public company
pls guide how can we take into account the above loss as per income tax rules and
can we c/f the loss or write off as depreciation
thanks

Hello,

From where can I get the various main and sub heads of accounts.

Thanks

if only address is changed, do we make only small deed stating new registered address or full deed we re-make?
my view--only make small deed stating new address and effective date.

anyone has any format for address change in maharashtra?

Hi,

Wanted to understand which Finance Act will be applicable for AY 23-24 i.e which finance act is applicable to determine tax rates and surcharge rates applicable for AY 23-24? Whether it will be Finance Act 2022 or Finance Act 2023? Please let me know. Thanks

A WEST BENGAL'S GST HOLDER SOLD/ SUPPLIED A GOODS WITH INVOICE VALUE 1,00,350/- TO AN UNREGISTERED PERSON OF UTTAR PRADESH. NOW THE BUYER OF UTTAR PRADESH HAS RETURNED SOME GOODS TO THE SALER/SUPPLIER OF WEST BENGAL WITH CREDIT NOTE AMOUNT RS. 60,000/- . NOW CREDIT NOTE DEBIT NOTE- B2C LARGE(UNREGISTERED ) TABLE IS APPLICABLE FOR ONLY MORE THAN RS. 2,50,000 INVOICE. BUT THE SUPPLIER HAS PUTED THE ABOVE SAID (RS. 60000 CREDIT NOTE VALUE) CREDIT NOTE BILL IN CREDIT NOTE DEBIT NOTE UNREGISTERED - B2C LARGE TABLE.
IS IT RIGHT?
OR, WHICH CREDIT NOTE TABLE IS APPLICABLE IN GSTR1 FOR THE ABOVE SAID GST RETURN? PLEASE ANSWER AND HELP ME

Dear Sir,

In case of we issued CREDIT NOTE TO Party as it is not registered with GST.
we are PVT. Ltd. comany. What is the GST Liability?

Please, advice.

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