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Section 16(3) and section 16(4) of CGST what says
section 16(3) and section 16(4) of CGST what says.
Interest rate on delay payment of GST
section 50 what says regarding GST.F34
Einvoice issued but eway bill rejected by the receipetent
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?
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?
Tax Audit applicability_Profit less than 8%/6%
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,
GST Composition Taxable vs Exempt Sale
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.
What is LOS and POS in GST
what is Location of supply and place of supply under GST.
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- Cgst asmt - 10
- Insurance make against any item and later get insurance claim received
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- Reduce fine on my company
- Expenses in f&o trading
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
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- B2B Amendment
- Restoration of certificate of practice
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Section 37 and 38 of CGST act