Rohit Mehta
14 April 2021 at 17:17

Revision of ECB Loan agreement

can any body please provide the draft for revision of ecb loan agreement


sankar ponnan
14 April 2021 at 17:15

Income from agriculture

Sir / Mam
I am a registered trader of goods under gst. From the last two months, I am also earning income by sale of my own agricultural products and its receipts is credited in our business account.

Is it mandatory to show my sale of agricultural products in GSTR-1 return?
if yes,
any thing necessity I have to mention in GSTR1 that it is my own product and not a purchase?
Plz clear my doubts
thanks in adv


sankar ponnan
14 April 2021 at 16:34

RCM on Cotton

Sir / Mam
A registered person buys raw cotton from agriculturist and pays gst under RCM on purchase.

Plz confirm whether this concept is correct or not ?

Because, this product covers under reverse charge vide Notn. 43/2017 but from URD Purchase.

thanks in adv


M.M.SURANA
14 April 2021 at 16:28

Sec 2 (14)/148 notice

Dear Sir/Madam
My client sold aguriculture land in rural Area and fy 2013-14 since it is not forming the capital assets we have not included in return of income for the said AY , because there is not col in ITR 2 except income under exemption u/s 10. Now he received the 148 notice dated 31.03.2021 received on dated 06.04.2021. pl clarify me whrther it is valid notice , if yes where I have to show sale receipt of aguriculture land of situated in rural area


Ganesh Khocahre
14 April 2021 at 16:21

SEIS application

Dear Sir, We have taken Import Export Certificate on April-20. Can We apply SEIS application now. for export service rendered during the year-2018-19 and 19-20.
please give notification or any reference


sankar ponnan
14 April 2021 at 16:09

Green Ink Sign

Sir /Mam
As a trader, Can I use green ink to sign my invoice and documents if any ?
guide me plz
thanks in adv


Vijay Mishra
14 April 2021 at 15:08

Increase in closing stock

Dear Sir,
Greetings !
Our stat auditor has increased the closing stock with 50 lac at the time of finalisation of balance sheet under Change in inventory. our books of account does match with that amount. Please advise which entry should be passed into our books of accounts to make the number same.
Thanks in advance.
With best regards / Vijay


CA jignesh daiyapro badge

Dear Sir

Whether any judgment available for providing digital marketing service is not ecommerce operator ?
please guide


Gagandeeo singh
14 April 2021 at 13:49

SECTION 206C(1H) QUERY

Opening balance of a debtor (for sale of good) was 2 Crores. He paid 1.5 Crore by RTGS and balance 50 Lakhs amount was adjusted on account of purchases made by us worth 50 Lakhs.

Question:
On what amount am i liable to collect TCS U/s 206C(1H) 1.5 Crore or 2.0 Crore?


G. Parameshwar Rao
14 April 2021 at 13:12

TCS on sale of Goods u/s 206c 1(h)

Dear Experts,

Is TCS on sale of Good u/s 206c 1(h) has been abolished from 1st April-2021.

Please let me know.

Thanks & Regards,
Paramesh





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