GST QnA - Page No 1787

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Hemkumar

11 May 2021 at 15:52

Death of Partner of partnership firm having GST Registeration

One Partnership firm having 2 partners is registered as composited dealer in GST Now one partner expired, whether firms GST number need to be surrendered ? and what about stock in hand as on the date of death of the partner ?

Soumya D Shanbhag

11 May 2021 at 13:54

BUSINESS OR PROFESSION ?

WHETHER BEAUTY PARLOUR AND UNISEX SALOON IS BUSINESS OR PROFESSION ?

Kollipara Sundaraiah

11 May 2021 at 12:54

It through on net banking limit

Any limit to pay tax via net banking.

Vijaikarthick Selvam

11 May 2021 at 12:43

GST % for Data entry works

Hello,

Kindly advise, % of GST for data entry work [offshore - sub contract].

Thanks

Dheeraj Gehani

11 May 2021 at 12:34

ICAI - Form 107 (Supplementary deed)

Dear Sir/Mam

In From 107 there are column of "Signature of witness in the presence of"
Please tell me who can be witness, I mean who will sign there??

RAKESH

11 May 2021 at 11:07

LTCG under share sold

Listed company Share sold under long term,

Indextion applicable or we caculate CG sale less Cost of share without indextion, bqz Share LTCG Exempt

RAKESH

11 May 2021 at 07:43

Capital Gain under Merger

Assessee Recd. share under Merger. how to determine period of holding. Date of acquisition or date of share allotted under merger??

pleases suggest with provision/ section under IT Act.

satish kumar Chauhan

11 May 2021 at 07:11

TABLE 12 OF GSTR-1

Dear sir

My clients are a small whole seller ( sale up to Rs 1.5 crore), which almost sale to unregistered shop keepers and nominal to registered shop keepers and they deals in many kind of goods where stock maintaining is very difficult.

My query is:-
1. hsn wise amount of sale is sufficient in table 12, if yes than what is mention in column of UQC and Quantity.
2. Not fill the Table 12

Thanks to all experts for giving the best solutions, in advance

Neudev Neudev

11 May 2021 at 04:35

Books and Periodical allowance

Hi Experts,

Employer is offering a book and periodical allowance as a flexible benefit plan.
But they're allowing only business related books that too after getting approval from manager.
Is there any restriction as per IT Law that employee cannot claim this allowance for news papers, magazine subscriptions or any novel ?

Anoop

11 May 2021 at 01:10

GST Charge on Storage Rent

A Company Deal in Trading of potato purchase from Dealers then Storage in Cold Storage then after sometime sale to Other Dealer. GST is applicable or not. If Company & Cold Storage both turnover Above Rs. 50,00,000 & Both firm not Registered in GST. GST is applicable in above case or Not? Please Define.