Daya

section 16(3) and section 16(4) of CGST what says.


Daya

section 50 what says regarding GST.F34


ARUN GUPTA

Eway bill was rejected by the buyer but the supplier did not cancelled eway bill and einvoice. Can new eway bill be issued on the einvoice. Please clarift?


Nidhi
14 May 2022 at 12:43

TDS on capital gains for RNOR

Hello :)

I am an RNOR for PY 2021-2022 and I have sold a property in this year 2022-2023. So the TDS on capital gains should be deducted at 1% or 20%? and How is my residential status determined for this year?


Dipen

Hi,

If net profit is less than 8%/6% (as the case may be) of turnover , then tax audit is applicable. (Turnover limit of Rs 2 cr).

However is there any condition that tax audit is applicable when profit is less than 8%/6% and when net income crosses basic exemption limit , else not? i.e both conditions to be satisfied?

Regards,


Aman Agarwal

If a taxpayer deals in both taxable and exempt goods under the composition scheme, whether GST needs to be paid only on the portion of taxable sales or the total sales as the act includes exempt goods under taxable goods. Please share an extract of the reference or any amendment to the act.


Daya
14 May 2022 at 11:40

What is LOS and POS in GST

what is Location of supply and place of supply under GST.


sankar ponnan
14 May 2022 at 10:16

Sale Invoice by the transporter

Mam / Sir
We are transporter having 7 Tanker trucks and hiring them. We have also the GST Registration. We are in plan to sell 3 tanks to a party.
Should we issue GST invoice ?
If yes,
Query is that as we are not able to claim the gst, why should we issue GST invoice?
advice us plz
thanks in adv


BALAMURUGAN GOPAL

Hi All

What would be the ESI applicability if an employee getting salary with different amount due to receipt of Sales incentive? (Fixed pay + Sales incentive)

Please clarify me what a company do comply with ESI provisions on below instances.

Instance 1:

An employee is getting salary of Rs. 25000 (Fixed Rs. 20000+Incentive Rs. 5000) including Sales incentive in a month. What will be ESI contribution?

Instance 2:

The same employee getting salary of Rs. 20000 (Fixed Rs. 20000+Incentive Rs. 0) including Sales incentive in a month. What will be ESI contribution?

Is anybody can guide me in this regard?


Daya

whether computers come under Equipment and TDS to be deducted on monthly hire charges paid on computers system under section 194I.





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