GST QnA - Page No 1627

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Keyur

04 October 2021 at 12:04

GST Annual Return & Audit_FY-2020-21

Hello,

I want to know which assessee are liable to file GST Annual Return and GST Audit Report -9C??

Client who hase turnover less than Rs.1.50 lacs are liable to GST Annual Return or /and Annual Audit??

Thanks in advance.

Reena

04 October 2021 at 09:36

Dealer in Tamilnadu vehicle delivery in Puducherry

Dear All

We are an authorized automobile (Passenger Vehicle) dealer in Tamilnadu and we have delivered the vehicle to Puducherry, We haven't GSTIN for Puducherry state.

Now which tax we have to pay whether SGST&CGST or IGST. Please clarify.

Ajay Reddy

03 October 2021 at 20:11

Paying collage fee 30 lakhs

Hi
We need to pay fee for my brother medical collage 30 lakhs through rtgs or dd. We are getting money from relatives via transfers from bank account to my mother account. Will those transactions attract IT NOTICES . Please guide me

Thanks

Kollipara Sundaraiah

03 October 2021 at 19:54

Opted sec 44ad allowed for commercial rental income

Sir,
Assess rental income received from commercial building properties
Question:
Assess sec 44ad 8 percent scheme opted in it act.

pranab sarma

03 October 2021 at 18:56

Registered Person meaning for the purpose of Job work under GST

As the the definition of "Job Work" under GST, the principal must be a registered person. My question is whether a Government department having registration as "Tax Deductor" (not as a normal taxpayer ) can be treated as registered person in the line of the definition of "Job Work" ?

Please suggest

Thank you..

Sanjib Mukherjee

03 October 2021 at 16:33

ITR AY 2020-21 FY 2019-20

One of my friend not submitted ITR in AY 2020-21 FY 2019-20. He is doing business for supply labours in the factory. But submitted ITR for AY 2021-22. What to do now? Pls advise

Kollipara Sundaraiah

03 October 2021 at 15:41

Purchases of gold jewellery show in it returns

Sir,
It assess purchase of gold jewellery value rs:5 lacs.
Question:
How to show procedure purchase of gold jewellery value in it returns and books.

Mahabir Prasad Agarwal

03 October 2021 at 15:33

Commision U/S.194H and Account Maintining

One of my client has received Rs. 4.08 lac as commission U/S. 194H and ITDS is 15,306/-. Whether my client can declare his income U/S.44AD ? Or he will have to prepare Profit and Loss a/c and Balance shet ?