GST queries [2718]

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arun kishore

01 April 2020 at 00:06

Hire vechicle to stategovernment

Sir could u tell me how much gst paid to hire vechicle

Ramesh Xenon

31 March 2020 at 23:06

Ewaybill

Process of ewaybill generation for stock transfer to rented warehouse?

seeta

31 March 2020 at 18:08

TDS

I have paid Rs.390000/- as salary to A for the FY 2019-20?
My questions is
(1) should it require to deduct the TDS
(2) should I require to file.TDS return

Gokulesh

31 March 2020 at 17:54

CAPITAL GAIN ON SALE OF LT SHARES

Shares of a Company A which was received (in Sep 2015) in D Mat Account on merger/ take over of shares of another company B. (Cost of Acquisition Rs 5000/- purchased in Sep 1991)

Now Shares of Company A sold with STT duly paid in Jan 2020. (sale on Recognized Stock Exchange for Rs 352500/-) ( Market Value on 31-1-18 was Rs 331000/-)

Query : As STT was not paid when original shares were acquired then How capital gain will be calculated.

deepak

31 March 2020 at 17:27

Professional services under gst

If person provide professional services to His client so it also comes under regular taxpayer scheme and liable to file gstr-3b and gstr-1?

SACHIN RAWAT

31 March 2020 at 17:06

GST on Interest Income

Respected Sir,
In my business private limited company, there was a case under litigation from which (sundry debtor) I received the whole amount with interest . So my question is that should I need to pay GST on interest income earned.

Nisha

31 March 2020 at 16:59

Ind AS

Rent equalization comes under which Ind AS??

If Ind AS 116 becomes applicable then rent equalization of lease agreements is required??

dwinjal m panchal

31 March 2020 at 16:54

Dividend

dividend is part of profit and loss account ?. or part of generel reserve. please guid me for accounting entry

praveen

31 March 2020 at 16:05

Due date for Investments Under section 80C _F Y 2019-20

Dear All,

Whether due date for Investments under Section 80C for the F Y 2019-20 extended...If yes, to when..??

prachee

31 March 2020 at 13:21

How to invoice the recovery from customer

Due to delay in shipment we need to pay some amount as detention charges and as per term , we need to recover the same from the customer .

weather we should raise debit note / or invoice?