manoj vaishnav

Hello Sir,
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?


AJAY GAUR

Dear Sir,
I as unregistered person want to attached my loader with a manufacturing company for goods transportation.
Hence I need procedure in ambit of GST.
Please clarify.


CA Parul Saxena
03 July 2020 at 12:46

GST Urgent query

GST on cash discount to be reversed??


Hemkumarpro badge
03 July 2020 at 12:37

Transfer of input credit

Proprietor for firm expired on 26.09.2019, from that day his business was run by his legal hair after death till date. now new gst registration has been taken in his legal hair's name, whether we can transfer input credit of deceased proprietor to his legal hair by filing itc 2 now ??


sushma

WHAT WILL BE THE TAX TREATMENT IN CASE OF COMPENSATION RECEIVED FROM COMPULSORY ACQUISITION OF LAND AND BUILDING FROM BANGALORE METRO RAIL CORPORATION IN CASE OF NON AGRICULTURAL LAND ALONG WITH BUILDING.
WHETHER ENTIRE COMPENSATION RECEIVED IS TAXABLE OR NOT ?


CA Parul Saxena
03 July 2020 at 10:38

GST Audit

Discount of FY 17-18 and FY18-19 entries made in FY 19-20 whether GST to be reversed?
2A doesn't reflect such discount yet.
Credit note although released in FY 18-19 and FY 17-18 but we counted these credit notes in FY 19-20 still reversal required?


pradeep singh rawat

Sir,
I have registered under composition scheme from July 2017. But filled returns till March 2018. I have not filled any gst return from April 2018 to till now. Now I want to file all returns under composition scheme.
Please suggest me regarding total late fees and penalties for late filling till now. Is there any notification from government for waived off of late filing fees. Please suggest me in detail with amount of late filling fees.


Himanshu Agarwal
03 July 2020 at 00:02

Composition Opt Out

What is the last date for opt out from Composition scheme i.e composition to Regular Taxpayer for FY 2020-21
As earlier it was 30th June..Is it extended?


Monika

We are a partnership firm of two partners. One partner has contributed more than 3/4th capital. In absence of any clause in partnership deed regarding interest on capital, can we give interest on capital to only one partner who has contributed most. This is will be as per mutual understanding of both partners, since profit of firm is very less , it being first year of the firm. Please advise. Thanks in advance


karen

I need to know the limit ( number of audits) a CA can do as per ICAI guidelines? Are small private companies with Paid up capital less than 10 lakhs included in this limit ?





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