Hemkumarpro badge
23 February 2020 at 12:58

GST AUDIT

GST INPUT CREDIT TAKEN IN FORM TRAN 1 (VAT & EXCISE ) WHERE TO SHOW IN TABLE NO 9 & 14 OF GSTR 9C ?


shinu
23 February 2020 at 11:39

Relief under sec 89

Sir,
Need to know whether DA and HRA arrears recieved during the current year against previous years should also be included in salary arrears recieved during the current year to compute relief 89 or to include only salary arrears.


Murali
23 February 2020 at 03:13

Form 108

I've submitted my form 108 ,5 days ego, I didn't get any approval from regional office regarding my form.108 .. can u please tell me how long it took to process and can I apply for examination with my self declaration even if not approved by RO but I'm submitted


Faris Jalali
22 February 2020 at 22:55

Change in constitution of business

we had cancelled out gstin due to change in constitution of business and issued a new gstin for the new pan, we were holding stock on the day of cancellation of old gstin, we dont want to reverse the tax help but to give that tax credit to the new gstin, do i need to bill the new gstin and nill my stock for gstr 10 and if so, what would be late fees and penaly as the old gstin was cancelled on 1st july 2018. can i bill it now in back date, please advice


Puneet Jain
22 February 2020 at 22:18

Taxability of FD interest

If i have made an FD for Rs 100000 @12%p.a. on 1 aug 2019 and filed for 15G with the bank, when should i show the interest accrued on it. Also the bank officials asked me to file 15G again in next year between 1 april 2020 and 31st july 2020. Some people suggested me to show interest according to months in the relevant PY while other suggested me to show all the interest when FD is matured


Mahabir Prasad Agarwal
22 February 2020 at 21:35

E-way Bill

If I raise a bill of Rs.1,00,000/- and the customer carry the same in his vehicles as per his convenience. Am I liable to generate e-way bill ?


Anand Ch
22 February 2020 at 20:39

Private ltd company

There is an offer from a Pvt ltd company registered in Telangana in 1998 is for sale


Mahabir Prasad Agarwal
22 February 2020 at 20:36

E-way bill requirement

If a raise a bill of 70000/- within the state ,in which value of goods is only 30000/- and value of service is 40000/-.Am I liable to raise e-way bill ?


deepak
22 February 2020 at 20:20

Capital gain query

If assessee is not shown sale of property value 55lac and cost of acquistion 44lac and short term capital gain 11lac in A.y. 2018.19 Return. so query is now income tax officer can demand for capital gain tax on 55lac (total sale value) or on short term capital gain 11lac?


TARIQUE RIZVI
22 February 2020 at 20:19

RCM

Reverse Charge Mechanism
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Basically what is the definition of RCM ? What are the cases as in which RCM comes into picture ? Whether RCM Refund can be claimed ? Whether set-off of the RCM is possible as and when any shortfall in payment of any GST liability arises ?







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