GST queries [2867]

All Resolved Open

deepak

22 January 2020 at 10:07

GSTR-9 RELATED QUESTION

1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?

deepak

22 January 2020 at 09:59

ITC RELATED QUERY

Can work contractor or contractor take ITC against use of goods his business work??

Heena

22 January 2020 at 09:30

Direct Tax Amendment May 2020

Plz can anyone provide me the Direct Tax Amendment for CA Final May 2020

SACHIN RAWAT

22 January 2020 at 01:40

PURCHASED OF HEATER FOR ROOM

Respected Sir,

I purchased room heater worth 2000/- for office purpose now my question is:-

1- In my books of accounts what should be shown either fixed asset or expenses ??
2- Can I take GST input on it ??

deepak

21 January 2020 at 22:23

Gst-9 related query

If professional person annual gross receipt is below 90 lac. So in this case mandatory to fie gstr-9 or not?

shashikanth

21 January 2020 at 21:51

Surname in PAN Card

How to get Surname given in PAN.
In old PAN, they forgot the surname given in PAN, when they applied the PAN.
Now we can't register in Income Tax website without Surname.
Pls help us to get surname in PAN

deepak

21 January 2020 at 21:06

Gst-9 query

A person provide professional services to his client and total receipt amount is below of 2 crore. So this case Gstr-9 mandatory or not?

TARIQUE RIZVI

21 January 2020 at 20:54

NEFT & RTGS

What is the basic difference between NEFT & RTGS ?

Gopalakrishnan. S

21 January 2020 at 20:04

ITC on purchase of transport vehicle

Sir,

My friend is running a Propreitory business and manufactures steel bench and desk, Bearau, etc. To
transport these goods to his customers' place, he has purchased a Tata Ace, commercial vehicle in Dec 2019
in the name of his Business ( Not in his personal name ).
Now, can he claim ITC on the purchase of the said vehicle and the GST paid on the insurance amount ?

Pls. advice.

TARIQUE RIZVI

21 January 2020 at 20:03

ITR-4 & ITR-4-S

Respected Sir,

What is the basic difference between both these forms ? Upto which Assessment year the ITR-4-S was continued ? and later the said ITR-4-S was replaced by which of the forms ? Please guide me and oblige.