This Query has 5 replies
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
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...
This Query has 3 replies
Whether GST is applicable on Insurance commission received ? Whether GST is applicable on commission received by mutul fund agent ?
This Query has 2 replies
i am director of limited company i want to know cash limit of one bill both sale and purchase
This Query has 3 replies
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
This Query has 4 replies
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.
This Query has 2 replies
we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.
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 ?
This Query has 1 replies
RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?
This Query has 1 replies
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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