ANIL BHATI
This Query has 5 replies

This Query has 5 replies

30 October 2023 at 11:10

GST TO INCOME TAX RETURN QUE.

MY ONE CLINT HAVE A BUSSINEES IS A (COMPUTER SALES-PURCHASE,REPAIRING AND E-MITRA SERVICES) ANY NOW HE IS GST REGISTERD. SO MY QUESTION IS HIS COMPUTER TURNOVER IS LESS THAN 10 LAKH AND E-MITRA S PAYMENT AND RECEIPT IS MORE THAN 30 LAKH NOW MY QUESTION (40 LAKH ME
1. CUSTMORE PAYMENT RECEIPT ONLINE GIVE CASH
2.FORM FILE AND RECEIPT FORM FEES CASH AND PAY TO ONLINE
3. AND ANY MORE SERVICES GIVEN BUT AGAINS RECEIPT NORMAL PROFIT/CHARGES
SO WHAT I SHOW IN INCOME TAX RETURN IS TURNOVER


BALA CHANDRAN
This Query has 1 replies

This Query has 1 replies

Need suggestion/Clarification of , ITC credit eligible for support to police department,like CCTV Cam contribution to local police station...


HEM MAKANI
This Query has 3 replies

This Query has 3 replies

Whether GST is applicable on Insurance commission received ? Whether GST is applicable on commission received by mutul fund agent ?


ASHOK Shah
This Query has 2 replies

This Query has 2 replies

28 October 2023 at 19:09

CASH KIMIT OF BILL

i am director of limited company i want to know cash limit of one bill both sale and purchase


vikas miskin
This Query has 3 replies

This Query has 3 replies

28 October 2023 at 13:33

Correction in 3B Return

i am Quarterly return filed GSTR1 and in GSTR1 i am showed supply B2C but i accidentally GSTR3b filed nill . now i want change it how i change this mistake


sakthees
This Query has 4 replies

This Query has 4 replies

28 October 2023 at 10:14

Fees paid to Government



Dear All Friends, Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.


aarya
This Query has 2 replies

This Query has 2 replies

27 October 2023 at 12:57

Sale of company vehicle

we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

Sir, I am trying to switch from regular to composition scheme, but the portal shows "This facility to Opt-in for composition Levy for FY 2023-24 is disabled for now " What does it mean and sir, what should I do ?


Santhoshi Sharma
This Query has 1 replies

This Query has 1 replies

26 October 2023 at 23:49

ITC on RCM Liability excess paid

RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?


Tejashwini
This Query has 1 replies

This Query has 1 replies

26 October 2023 at 22:53

RCM under gst on professional services

Company is paying Professional service on financial matters provided by the individual who is not registered under gst. Whether RCM has to be paid by the company, whether RCM under gst is applicable to professional services... Plz help me in this





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