This Query has 4 replies
Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.
Is we can avail gst input credit on health insurance policy for employeeempolyee.
This Query has 4 replies
Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?
This Query has 4 replies
Dear Sir,
We are transporter (service provider) following RCM basis system. Our case is under GST audit , officer is asking how do you know whether your customer has paid GST on 5% RCM or not, saying If they have not paid then the same will be recovered from us.
Kindly confirm can GST officer recover from us for non payment of GST by our customer and also how do I collect from each and every customer whether you has paid GST on RCM or not. We have more than 100 customer.
Is there option in GST portal where the I can track the same.
Thanks & Regards
Lingam
This Query has 4 replies
Respected Expert
In this year we crossed 10 CR Turnover, kindly advise when I have to Collect TCS or deduct the TDS
further, I have to collect TCS on every sales invoice & from every customer ?
Your valuable advise shall be highly appreciated.
This Query has 2 replies
If a common expenditure incurred like as security, house keeping, advertising.
Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.
At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.
Please guide
This Query has 4 replies
Is GST TDS applicable on Drinking water tanker transportation service where bill amout is above 2.5L
This Query has 2 replies
What is applicable gst rate and HSN code of crocheted or knitted flowers and hair accessories
This Query has 2 replies
One client import of goods and paid IGST to the custom department. Query is that He has Required to file Form GST RFD-11 (LUT) in GST portal?
This Query has 6 replies
ITC showing in GSTR2B but not taken in GSTR3B due to filed Nill rereturn is there any issue
This Query has 1 replies
only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?
my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Health insuranc