GST queries [1171]

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deepak

26 April 2022 at 07:45

Igst related query for import of goods

How to gst payable and claim ITC of import of goods cases,
A)after bill of entry generation igst payable to custom department alongwith basic custom duty and claim ITC as per GSTR-2B reflect.
B) OR directly pay to the gst department and claim ITC under RCM??

SHYAM KRISHNAN K

25 April 2022 at 22:24

Implementation of CSR

As per last audited financial , my company have earned a profit above 5 crore. In these case, is that we have responsible for CSR?
Please let me know that how can we implement project under CSR. Is there any guidelines for implementing projects?

samruddhi nistane

25 April 2022 at 22:08

Need to delete profile from tcs as its register with someone else PAN

hi i need urgent help... as i registered myself in TCS back with someone else PAN number beacuse that time i didnt have PAN.. now that person wants to register herself in TCS but while registering its showing dupliacate profile...kindly help

Bhasker

25 April 2022 at 18:22

STK-3 & STK-4 Forms

Dear Sir,

Should STK-3 (Indemnity bond) and STK-4 (afftidavit) be notarised or attested by an Advocate?

Thanks
Bhasker

Sonnal Khandaray

25 April 2022 at 15:53

Input credit of RCM -GST paid on notice pay recovery

Hi All

Whether employer can claim ITC on GST paid on RCM basis on notice pay recovery?

Thanks in advance.

ashu gupta

25 April 2022 at 15:25

ITC on GST Return Filling Charges

Hi,

Can ITC be availed on GST return charges?

Regards
Ashu Gupta

ravikanth

25 April 2022 at 14:48

Compulsory Audit Individual

An Individual Assessee upto FY 2020-21 had filed Return of Income u/s 44AB by Tax Audit. During the FY 2021-22 Turnover Rs.1.50 Cr and Net Loss of Rs.50,000/- (i) Can Return of Income be filed without tax audit since the TO is less than 2.00 cr and loss?

UBEIDULLA

25 April 2022 at 14:36

Taxability of income from poultry

A client is having cows and selling milk procured from them. Can the experts kindly tell the taxability of this income...

Pradeep Kumar

25 April 2022 at 14:09

GST Registration for Proprietorship Firm

I want to make a GST registration for proprietorship firm.

I have rent agreement but don't have any utility bill.

can you suggest me that GST registration could be done without any utility bill (address proof)

Please suggest.

CA Parul Saxena

25 April 2022 at 13:03

CA FInal eligibility qyery new scheme

A person has converted from CA final old scheme to new scheme..in past he has attempted many attempts of ca final old course but unable to clear.
Now whether to appear in new scheme he is supposed to complete any course prescribed by ICAI? As he is saying that 3 courses are mandatory to appear in final new scheme exams?