GST QnA - Page No 147

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tony

26 January 2025 at 17:35

Penalty u/s 125 for non filing of 3b return

Dear Sir,
Whether penalty u/s 125 can be exercised for non filing of 3b returns? Returns is nil return and filed on the same day of issuing notice.
Please clarify.

Anees

27 January 2025 at 11:41

GST credit benefit to company on reimbursements

in our company we have policy for mobile handset purchase for value of 15000 + GST as a fixed value also our company has guidelines that employees should purchase such phones in the name of conpany with its GSTIN no. kindly guide if this policy is correct? also in cases were employee purchases phone for suppose 21000 + GST , will the company gets the gst credit benefit or not??

Daya

25 January 2025 at 20:35

Whether Net profit or Net loss come in Trial Balance

whether Net profit or Net Loss come in trial Balance.

Daya

25 January 2025 at 20:15

Accounting group on 31st March

Dr or Cr. balance on 31st March of cash credit and overdraft
what will be the accounting group in the both case.

Daya

25 January 2025 at 20:08

Dr. and cr. balance on 31st March

whether interest on cash credit charges on monthly basis
Dr. Balance or Cr. Balance on 31st March, what will be the accounting group on 31st March.
What will be paper require for cash credit on monthly basis.
please reply

Daya

25 January 2025 at 19:52

Whether interest on overdraft charged on monthly basis

whether interest on overdraft is charged on Monthly basis.
whether may be on 31st March Dr. Balance or Cr. Balance.
And what would be the accounting group if Dr. and Cr. Balance on 31st March.

Daya

25 January 2025 at 19:27

What is meaning of written back and write off

written Back and write off in accounting terms.

Bhavika Tourani

25 January 2025 at 15:35

Form 15CA (Part C)

do we need to file part C of Form 15CA if NRI received gift from father (Resident) of Rs. 11.50 Lakhs ?

raghavendra b

25 January 2025 at 15:08

SALE OF AGRICULTURAL LAND SITUATED IN CITY MUNICIPAL LIMITS

DEAR SIR,

ONE OF MY CLIENT WANT SELL HIS AGRICULTURAL LAND SITUATED IN CITY MUNICIPAL LIMITS.
COSTS NEARLY 4 CR. THE LAND IS AN ANCIENT PROPERTY THE CIRCLE RATE IS NOT PROPERLY KNOWN TO THE SELLER. NOW MY QUERY IS
1. CITY MUNICIPAL LIMITS IS COMES UNDER THE PERVIEW OF TAXABLE INCOME
2. IF YES HOW TO INVEST THE MONEY SAVE CAPITAL GAIN TAX
3. OR PURCHASE ANOTHER AGRICULTURAL LAND
4.PURCHASE OF RESIDENTIAL HOUSE PROPERTY

PLEASE SUGGEST ME

THANK YOU