Interest received or paid on late payment of sale proceeds o
This query is : Open
21 July 2017
interest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.
21 July 2017
PLEASE REPLY URGENT
21 July 2017
Gst applicable of the same rate as that of goods
22 July 2017
GST Leviable at the same rate of goods supplied.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- Filling ITR for FY 2024-25
- REGARDING TURNOVER LIMIT
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- Interest Reporting in Form 168
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Registration of Educational Institution U/s 12A
- Stop filling ITR
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Experienced CA recommendation from Kolkata for FNO return filing
- GST Registration DELHI MUMBAI
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
