SIR,
NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):-
IGST 27852
CGST 2744
SGST 2744
ITC AVAILABLE :- IGST 6328
CGST 6362
SGST 6362
CASH BALANCE(CASH DEPOSITED):-
IGST 14300

STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY

PLEASE REPLY URGENTLY.

REGARDS
VIKAS

Bank gives quarterely interest on FDRs. Suppose i invested Rs.100000 in FDR on 01.04.17 and on 30.06.17 Bank gives interest Rs.1000 and TDS deducted Rs.100 then this interest to be recorded in books as on 30.06.17 or on 31.03.17(alongwith other quarters interest)

pl provide sac code and rate of gst applicable for in case of receiver a proprietor firm or any reverse charge plz resolve

Can we altogether change the object of a Company like from textile to accounting business by deleting all the objects relating to textile. What all we have to do? Also, need to change the name of the company or only objects need to be changed?

Thanks.

Kindly solve my query
Can bank give fixed deposit maturity amount in cash to customer? If no then according to which section?
Thanks in advancr

DEAR EXPERTS

SAC CODES WHILE FILLING THE ONLINE REGISTRATION FORMS STARTS WITH 0044 BUT WHEN I SEE TH ELIST OF SAC CODES AS PER CHAPTER 99 STARTS WITH 99.

WHICH IS CORRECT . PELASE HELP

I (Individual /HUF) have loss from trading in Futures and Options,hence my profit shown is less than 8%,so under which clause I m liable for tax audit ??

Hi, as part of trading activity we have made a sale to the customer in South Africa (transaction took place before GST). The customer made payment in USD from SA to India. But the material was handed over to the customer in our office in Hyderabad, Telangana state. Since the ownership of material was transferred "ex-works", we had considered the transaction as domestic sale and charged VAT. We have received different opinions from different professionals that, what we had done was correct treating the transaction as domestic sale. Some professionals formed an opinion that, transaction should have been recorded as as an Export sale. We are confused, please advise.

Dear expert - Can you pl. help me by informing type of GST registration required for Grain Trader turnover is between 20L to 75L-Mainly dealing in unbranded Wheat, Bazra, Rice etc locally?

Expert,

What is time limit for bond or LUT under GST?
Do we have to issue separate Bond or LUT for each export invoice?