GST QnA - Page No 1205

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ASHISH ARAT

30 March 2023 at 14:03

Reversal of ITC in case of conversion of Stock in trade into Capital goods

Please Guide me the accounting entry when we convert stock in trade into Capital Goods and also the treatment of ITC taken when stock was purchased. Manner of Reversal.

Amol Shinde

30 March 2023 at 13:35

TDS Charges Regards

2% TDS is Deducted on Bank Cash Withdrawal. If Our Company Does Not claim So. Can I Show The Deducted amount in Bank Charges..?

Daya

30 March 2023 at 13:01

What is FOR ( Free on Road)

what is For , what is its meaning.

swamy

30 March 2023 at 12:57

MAINTAINANCE OF COMPANY SOCIAL RESPONSIBILITY CONTRIBUTION

AS PER CSR RULES COMPULSARY TO OPEN SEPARATE BANK ACCOUNT TO MAINTAIN CSR CONTRIBUTION?

Daya

30 March 2023 at 12:33

Investment can be made by an individual after 31st March for FY 2022-23

whether investment can be made by an individual after 31st March for 2022-23 to reduce tax liability of income tax.

Jignesh Selarka

30 March 2023 at 11:59

Sir,
I am try to file IT Return through ITR Excel Utility download from Income Tax Portal.
But after downloading, unzip it but the excel file is not opened and showing message that the file is unreadable.
So, kindly help me about the same.

Vaneet Monga

30 March 2023 at 11:39

GST Registrated Person

Sir,
if a person registered in GST Can he provide Goods and Service both in one GST number or Can he need to registered in one more number

VK RAVI MOHAN VARMA

30 March 2023 at 11:38

GST Sec 39

Hi My GST registration has been suspended since last year for non filing of returns for more than 6 months. How do I again regularise the registration so that I can resume business ? Thanks.