GST queries [2485]

All Resolved Open

Madhu M

28 August 2020 at 20:24

GST cancellation process

Hi sir,

Query : GST cancellation process

I have Taken GST Registration on 07/09/2019 & till now I Have not Done any monthly Returns and Now i want Cancel my GST Registration.. But there is some around 20000/- Input Available in fy 2019-20 ...What to do sir ???? please Tell me the cancellation process & total Penalty ,Interest , late filing fee & is there any cancellation charges ...???
please do the needful sir

Thanks in Advance
Madhu M

BHAT KELKAR

28 August 2020 at 19:02

LEAVE ENCASHMENT

WHAT IS TAXABILITY FOR LEAVE ENCASHMENT AT THE TIME OF RETIREMENT FOR BANK EMPLOYEE (NATIONALISED BANK)? RETIREMENT IN FY 19-20.

Deepak

28 August 2020 at 18:48

Capital Gains

Are Expenses incurred on Purchase and Sale of equity shares like brokerage, STT allowed as deduction while calculating Capital Gains on equity shares?

Navaneeth Kriahnan

28 August 2020 at 18:27

TAX AUDIT FOR AGRICULTRURAL INCOME

SIR IN CASE OF PURCHASED FROM UN REGISTERED DEALER AND SOLD TO SMALL DEALER. THEN HOW TO MANTAIN ACCOUNTS. THER IS NO PURCHASE OR SALE BILL. BUT TURNOVER GOES ABOVE 40LAKHS.

S Ganesh

28 August 2020 at 17:26

ITC on Capital Goods - Time Period of Claim

Sir, This August 2020 One machinery Purchased Value of Rs.10,00,000 @ GST 18% Rs.1,80,000/-, ITC Eligible to claim Rs.1,80,000/- for this August ? or any restriction to claim ITC ? if restricted how many years and Percentages ?
Please guide me and Thanks in advance

Kollipara Sundaraiah

28 August 2020 at 15:42

Rate of interest charges from customers

Assess runs is a money lending business.assess interest charges collected from customers.
Question:
Assess rate of interest charges collected from customers under I.t. act.

Shobhit Jain

28 August 2020 at 15:28

DPT-3

Does form DPT-3 is required to be filed if company issues share capital at the time of incorporation?

suresh

28 August 2020 at 15:12

Accounting entry

how to accounting PMGKy benifit

K BHEEMA REDDY

28 August 2020 at 14:56

SEC 80C AND 80D

Dear sir,
i have one doubt, while claiming 80D deduction or 80C deduction only premiums considered or premium+GST considered.
Please tell me the Relevant Provision or Notification.

Thanks in advance,
Regards,
Bheema Reddy.