Question
Respected sir,
I have a query,
A businessman registered under GST as a sole proprietorship firm and sole proprietor has also given his residential property(godown) on rent for commercial purposes which has no connection with his business,then do he need to charge gst on rent as he has taken gst registration in his name while registering his sole proprietorship firm
Moreover if required then do he need to show his business turnover(July month) and rental income in outward supply in 3b return
Waiting for your reply
Thank you
thanks sir...............
I deposited cash into in the name of company bank if I'm now cancelling and taken back the cash .......if any problem of auditing ????? how to show the entry ???
Agar hame kisi bhi Parker ka interest received hua h to uski entry kese or kaha Kare ge
Accounts Tax GST
Aug. 18, 2017, 11:02 p.m.
Answer
Can authorised agents of companies earning commission income come under section 44ADA
Sir, hum ne gstr3B file Kia ek Galti ho gai hai.itc collom me hum ne integrated collom me Galti se amount Bhar dia aur central tax,state tax bhi Bhar dia ab hamari ITC double so Kar Raha hai return submit ho Gaya hai.jab ki challan hum ne sahi jama Kia hai.
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