CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

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Pradeep Kumar Sarangi says : GST on Ocean Freight under RCM
Sir, is GST applicable on ocean freight for import purchase under RCM ? What is the tax rate & how to calculate the same ? Pradeep

Datta Chavan says : Sub Lease NOC Format
We are registering partnership firm under GST. A place for business is subleased to this partnership firm from another partnership firm(Original Lessee). Can lessee give NOC to sub-lessee. If yes, can you please provide format for this particular type of NOC. If lessee is not competent to give NOC then in this case we need to take NOC from land lord(original lessor) then please provide format for this particular type of NOC where lessor is giving authority to lessee to sublease property further.

pankaj says : SALE OF USED CAR
we purchased a car before 3 month including GST in Rs 25 Lakh, now we are sale it to a traveler company in 23 lakh including GST, and Traveler com. wants us a Tax invoice so that they can take ITC, so what's GST Rate will be applicable, if we pay GST Reverse basis then we will got Lose of GST becoz we not Got ITC on purchase and if we pay Extra GST then Buyer will be in lose becoz its value be high then New car. Please give us Suggestion about GST.

shekhar abnave says : EOU LOP renewal
Dear Sir, What is the procedure for renewal of LOP for EOU. Kindly share the checklist and documentary requirement along with the application form for the same.

SARATH KURIAN says : TDS error query-t-fv-3141
Hi Sir, Please help to resolve the TDS filling error report saying " Challan details mentioned in the statement not present in the challan file imported - This error is seen while filing Q1 Return - Error code-t-fv-3141. Believe me, the information provided is correct. We are using RPU file for filing. Thanks Sarath K