Akash Dixit
06 September 2019 at 11:21

Gst liability on sale through swiggy

Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?


Raj Chitroda
05 September 2019 at 21:22

Business or profession

Dear Experts,

Kindly clarify following are business or profession

1, MUTUAL FUND COMMISSION INCOME
2, TUITION FEE INCOME
3, COMPUTER JOB WORK INCOME
4, TALLY ACCOUNTING INCOME
5, DATA ENTRY JOB WORK INCOME

Experts opinion requested.

Thanks in advance


PAnkaj
05 September 2019 at 18:33

Itc claim gst rfd 01

Is it mandatory to file gst refund claim online, can i file GST RFD form manually?


DEEPAK NIGAM

What shall be treatment of sale through Fleet Card provide by Indian Oil corporation in account books of petrol pump? whether it should be billed to Indian Oil Corporation or to the Fleet Card Holder for both income tax and GST point of view.
IOCL makes payment on behalf of fleet card holder. Should this sale be credited in IOCL A/c


Shobhit Jain
05 September 2019 at 17:23

Appointment of auditor

What is the penalty for non-intimation for the appointment of auditor by a private company?
AND
What is the penalty if a private company failed to appoint an auditor within relevant time limit?


TARIQUE RIZVI
05 September 2019 at 16:55

Gst core file and non-core field

WHAT IS THE DIFFERENCE BETWEEN CORE FILED AND NON-CORE FIELD FOR ADDING THE NAME OF THE OTHER DIRECTORS ALSO ON AMENDMENT OPTION PLEASE. PLEASE GUIDE ME AND OBLIGE.


TARIQUE RIZVI
05 September 2019 at 16:16

Authorized signatory

Ours is a pvt ltd company at Hyderabad ( Andhra Pradesh ) GST Return
of which is being filed with the DSC of one of the directors, Can we
file the GST Return with the DSC of some other director also.


Nitesh Kumar Gupta
05 September 2019 at 16:14

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


Nitesh Kumar Gupta
05 September 2019 at 16:10

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


praveen
05 September 2019 at 15:25

Gst on rent

Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen





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