GST queries [4408]

All Resolved Open

ANIMESH PANDEY

17 April 2018 at 16:48

Rate of gst on gta under reverse charge

Dear Sir,
What is the rate of gst on GTA services if paid under reverse charge 18% or 5%????

pls clarify

CS Mitesh Mehta

17 April 2018 at 16:47

Aoc-1 -networth attributable to shareholding

Dear Experts,

Kindly provide formula for calculating Networth attributable to Shareholding as per Latest Audited Balance Sheet in AOC-1

e.g. V Pvt Ltd is associate of F Pvt Ltd only by virtue of shareholding say 22.90% is held by F Pvt Ltd in V Pvt Ltd.

While preparing AOC-1 by F Pvt Ltd, how to calculate networth attributable to Shareholding

Thanks in advance

MURALI KRISHNA DONKINA

17 April 2018 at 15:48

Gstr-4

I HAVE ENTERED INWARD SUPPLIES OF MY CLIENT IN 4A&B COLUMN FOR JAN-MARCH COMPOSITION RETURN. BUT THE TOTALS OF INWARD SUPPLIES (PURCHASES) NOT SHOWN IN MY DRAFT GSTR-4, BUT SHOWED ONLY INVOICES TOTAL I.E. 49 (NUMBER).......

PLEASE CLARIFY MY DOUBT WHEATHER THE REPORT IS SHWOING CORRECT OR WRONG? (TOTAL OF INWARD SUPPLIES)

Anonymous

17 April 2018 at 15:40

Gst rate on housekeeping services.

What is GST Rate on Housekeeping charges in a company....??

nagarjuna

17 April 2018 at 15:33

Tds

I AM LLP ,TAN was alloted to my llp in march but i want to deduct tds amount for february month .IS IT POSSIBLE??????????

Harendra Kumawat

17 April 2018 at 15:09

Rent income in gstr 4

I have received income from rent and business income was nil.
So what I do for Rent Income in GSTR-4?

Ashwini

17 April 2018 at 14:57

Audit turnover

WHAT IS THE TURNOVER FOR AUDIT PURPOSE ; IS THE TURNOVER INCLUSIVE OF GST?

slash tax

17 April 2018 at 14:56

Is it mandatory to file it return every year

I file IT return FY 2016-17 and i does not want to file FY 2017-18 so tell me is it mandatory.

Bharath Kumar

17 April 2018 at 14:55

Pf withdrawal query

Hi,

I have been working in an organisation for 3 years, will now be changing to other organisation which does not have PF account, let me know how should i proceed with the my PF account and the procedure to withdraw the same.

Thanks & Regards
Bharath Kumar M

Anonymous

17 April 2018 at 14:43

Itr filing

I have 1.8 lacs in LTCG on 3.8 lacs mutual fund and share sales. I also have 2.70 lacs Credit card payment done for grocery shopping and other expenses done on behalf of my family for which I have recd money from parents and uncle through the bank. I do not have a salary right now but get an honorarium of 2000 per. I have maybe 49000 in cash deposit at the bank.
Do I need to file ITR for FY 2017-2018?

All credit card payments were done online. Will there be scrutiny for income?