sachin Alwadhi

Hi

can anyone share specified format of ca/cma for gst 3b and 2b difffernce as per recent notification by cbic.

Regards
Sachin Alwadhi


DIVYESH JAIN
07 January 2023 at 18:14

Investment in Fixed Deposits

Dear Sir,

As banks are now offering fd interest rates at around 8%, is it advisable to redeem existing fd's and make a new fd with higher rates after taking into effect premature withdrawal rate deduction and the tax to be paid on interest earned on fd redeemed.

I had booked the FD previously at 5.5% interest rate.

Please suggest.

Regards,
Divyesh Jain


R.KANDASUBRAMANIAN
07 January 2023 at 18:05

Rectification u/s 154 income tax act

while filing ITR -3, we had taken remuneration of a parnter as other income -mentioend as Remuneration from Firm
but wrongly, it was also mentioned in BP under head -income not credtited in Profit & loss a/c
under head salary
it was mentioned only inner coloum, but portal failed to extent to outer coloum, hence not included in Gross Total Income
now CPC has added this income and has raised demand for AY 2022-23
shall we file rectification u/s 154, what reasons to mention
double time the same income is accounted for AY 2022-23
kindly give your opinion sirs


SHYAM KRISHNAN K

As per GST, a person who is liable for pay tax under RCM has to obtain GST registration. As per GST advocate services fall under RCM if i have i have been getting a sevice from advocate, is the registration liabilty will arise upon me. I am a normal trader and my threshold limit is below 40 lakh


BALAMURUGAN GOPAL

Hi

Anybody can clarify me regarding LWF queries as below:

1. To whom it was applicable? both employer and employee side.
2. What is the contribution amount? both employer and employee side.
3. What is the Due date for payment of such contribution?

Thanks in advance.


Urjit Talati
07 January 2023 at 12:18

GST Rate on Detention Charges

Dear Sir/Ma'am,

I have been Exporting Good and I have been Paying GST on Detention Charges under RCM as per the Transporter invoice as he has mentioned GST is payable under RCM

So whether GST under RCM is payable or GST is Chargable under FCM?

so if GST is Chargeable under FCM can you please provide with me the circular or Notification of Government.

Thanks in advance


ASHISH ARAT
07 January 2023 at 12:09

DEBIT NOTE WITH GST

SIR
RAISED DEBIT NOTE TO INCREASE THE VALUE OF INVOICE. FORGET TO CONSIDER THIS IN GSTR 1 IN THAT MONTH. WHAT SHOULD I DO?

CONSIDER THIS IN THE CURRENT MONTH OR MAKE PAYMENT OF DRC FIRST THEN CONSIDER.?


Sanjay H G
19 January 2023 at 16:08

OPT FOR COMPOSITION.

Hi,
Dear Sir/Madam,

One of my client has running Private Limited Company and Registered under ROC and GST also
Business - Service Provided
He is already registered under GST & Rate- 18% Monthly Filing basis
But Business will be less than 20,00,000 per annum
Now can I Opt for Composition Scheme from Regular ??

Please suggest me.

Thanks & Regards
Sanjay
99 6460 6463
sssanjayhg@gmail.com


ARCHANA

Sir/Mam,

New private Limited company ( Manfacturing & Retailers of Chemicals) started already taken GST Registration, Pan, Tan

What are license required for the above company.

Please give the list of remaining license required.

Thanking you


N.V. Siva Ram Prasad
07 January 2023 at 08:07

GST Excess paid through DRC

we have wrongly paid excess gst through drc03 for the same financial year. can we get back that gst to our credit balance? . drc was paid from electronic credit ledger





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