Kadiwal and Associate
14 October 2023 at 18:02

GST Rate & HSN of Peeled Garlic

What is GST Rate & HSN of Peeled Garlic?


Nagaraj
14 October 2023 at 16:40

OPC - ADT 1

HI,

Auditor appointment for 2nd FY i.e FY 2023 24
OPC does not require to hold AGM, hence opc can appoint auditor through board meeting resolution.
Form ADT-1 should be filed by the company with the registrar of companies within 15 days, Is there any time limit for board meeting?


Suhas Abhare
14 October 2023 at 15:34

About ewaybill

i just stuck on the quetion that if i deliver goods to another gstn within same state without tax for ewaybill purpose then this makes any consequenses


damoder
14 October 2023 at 15:31

Engagement in business

Sir
We want to partner in LLP .HOW to join


SUDHEEP M
14 October 2023 at 15:17

Rebate in Respect of NRI

Sir,

Whether 87A rebate was applicable in case of a non resident citizen having India Income during the financial year 2022-23.


Sayantan Chakraborty
14 October 2023 at 14:46

Can i claim gst after nil return filing

Hey there,
I took my GST REGISTRATION IN MONTH OF AUGUST 23 . IN AUGUST NO SALE MADE. BUT HAVE SOME PURCHASE. I FILLED NIL RETURN OF 1 AND 3B. IN THE MONTH OF SEPTEMBER I MADE SOME SALE, COULD I ADJUST THE ITC OF AUGUST (IT IS REFLECTED IN GSTR 2B).


Marimuthu
14 October 2023 at 13:10

Purchased the old jewellery

Dear Experts,
1 As an individual, we have purchased the jewellery by exchanging our old jewellery.
2 The jewellery showroom purchased the old jewellery from us.
3 They have charged the GST on their sale of new ornaments.
4 But they have purchased the old jewellery from us without GST.
5 In this scenarion, whether we have the right to ask the jewellery showroom people to add the GST amount for our old jewellery.
6 Pls clarify


Umaashaankar V
14 October 2023 at 13:07

System has not generated summary

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period.

System has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable.

what to do in this situatuon


rajesh behl
14 October 2023 at 11:13

FORM 26QB IN CASE OF JOINT BUYER

A property is being jointly purchased by two brothers Mr A & Mr B for Rs 60 Lakh.
Both the buyers will contribute 50% (i.e 30 Lakh) each.


Will they have to file Form 26QB ??
As their individual share (Rs 30 lakh) is less than the threshold limit of Rs 50 Lakh.


Jatin Sachdeva
14 October 2023 at 09:36

Notice from IT after filing 26 QB

Hi Sir/Ma'am,

My father and mother (joint) has recently bought a property of value 52 lakhs. I have submitted 52/2 = 26 lakh, 1% of 26 lakh TDS from fathers account ie 26k and same from the mother account. (I did this three days ago)

Today morning they both received notice from IT that an amount of 5 lakh is to be paid by each of them. ie total 10 lakh. And it's mentioned that it's related to the statement 26QB which I filed 3 days ago.

Please help