GST queries [2414]

All Resolved Open

TARIQUE RIZVI

12 October 2020 at 21:17

GST RATE ON PRINTING JOB WORK

Respected Sir Please guide me and oblige

Printing Job Work if the paper is supplied by the customer

and

if the paper is not supplied by the customer ( Cost of printing + Cost of papers )

What will be the rate of GST in both the cases ?

mukeshyadav

12 October 2020 at 20:40

It Return of agriculture income

Dear all
A client received 25 Lakh from railway for sale of agriculture land situated in rural area. 50 Km distance from municipality.

But while I am preparing income tax return i have problem where this income is shown ,

Plz help me how to show this income in income tax return.

Thanks

NamrataKothari

12 October 2020 at 20:28

Discount

Can Discount on sale be netted off with Discount on purchase for the purpose of presentation in Trading & P&L Account ?

muthusundar

12 October 2020 at 19:23

Wrongly reversed the GST in GSTR 3B under Table 4B

Dear Experts,

We have wrongly reversed the ITC in GSTR 3B under Table 4b in FY 2018-19. It should be adjusted in Table 4A. How can reclaim the reversed ITC. can we adjust this amount in GSTR 9 .

vinod wagh

12 October 2020 at 18:59

RENT INCOME

I am a registered taxpayer of gst. I earn rent income from a Mobile Tower company.
am i liable to pay gst on that rent.

Kollipara Sundaraiah

12 October 2020 at 18:05

Gst question

A gst registered regular scheme dealer sales of goods transaction with E-waybill generated.but same goods returned from another dealer (purchaser)without e-waybill generated.
Question:
This sales transactions how to report in gstr3b return.

Kollipara Sundaraiah

12 October 2020 at 18:02

Gift from daughter

Assess cash gift from daughter Rs:20 lacs through on bank mode received.
Question:
Gift amount tax applicable or exempted in I.t. act.

Anirudha sah

12 October 2020 at 17:56

Signing of Audit Report

Can audit report on standalone and consolidated financial statements be signed on different date??

Please someone guide me. I need answer on urgent basis.

Mahabir Prasad Agarwal

12 October 2020 at 16:33

Input not Claimed

I have already filed GSTR 3B upto April,2020 . But during FY 2019-20, many purchases were left to be shown and input not claimed. Whether I can show these purchases in GSTR 3B of May,2020 ?

CA Bhavesh Thummar

12 October 2020 at 16:30

Loss in partnership firm

1) partnership firm having t/o. aprox. 10,50,000/-
Net Loss : 12500/-
Tax audit is required?

2)Partnership having t/o. NIL as it is newly startup,
Net loss aprox. 250/- because of bank charges tec.
Tax audit required?