sureshbabu
01 March 2022 at 10:15

Gst Input LLP Motor Car

Sir
Limitied liability partnership company claim input gst for motor car


jaigurudev
01 March 2022 at 09:34

Gstr-1 of march2021

dear sir,
i issued a sale invoice and i have to collect igst but by mistake colleded cgst and sgst and filed filed gstr-1.i have also filed my gstr-9 and 9c.i want to rectify this this eroor please advice me is this possible?
with thanks


Amandeep Singh
03 March 2022 at 16:36

STCG on shares Correct or not


Dear Sir,

please suggest STCG is correct or wrong

Buying shares

Investment in shares Rs.58990/-
buying exp.eg.brokage etc Rs.110
Broker CR. 59100

Sale shares
Bank account 59550
Expenses.150
investment in shares CR.59700


STCG = 59700-59100-150 = 450 @ 15% 68/-




Rajendra Hegde
28 February 2022 at 16:58

Taxation on LIC amount

Dear Sir/Madam,

I have purchased LIC Policy of Rs. lack. now maturity amount 2 lacs in which bonus of rs 25 k included. tds also deducted. Pls. explain me how much amount is taxable ?


Suhasini Lad
28 February 2022 at 16:30

Purchase entry in busy accounting software

Dear All,

Please help me if anyone is using Busy Accounting Software. I want to enter a purchase invoice with goods Battery net amount Rs.6700/- on which GST is 28% i.e Rs.938/- CGST and Rs.938 SGST. Also the bill include service,Repairing charges Rs.7300 on which GST rate is 18% i.e Rs.657/- CGST and Rs.657/- SGST.

Please guide new to software.


Thanking you,


Arunkumar E
28 February 2022 at 15:31

ITC availed in 3B, but not in books.

The query is:
ITC has been availed based on the bills in hand, which were not filed by the supplier in their GSTR 1(so they are not in 2A). This pertains to the FY 20-21. How do i disclose it in the GSTR 9 for FY 20-21. And do i pay interest u/s 50(1) or 50(3) i.e. 18% or 24%.

Thanks in advance.


konjeti deepa

Hello everyone,
I'm unable to upload CSV file on income tax site for bulk verification of PAN under section 194N. Could you please give suggestions for file format and anything that need to be take care for uploading.
Thank you


Krishna

one person holds securities in physical form; he received one kyc form i.e. form ISR -1 from company. In that form; one requirement is to give demat account no. That person does not have demat account no. Is it mandatorily required to give demat account no. ?????


aarya
28 February 2022 at 14:19

Purcahse propery outside india

wish to purchase residential property outside india , how it will show in balace sheet and prpoerty will give in rent . so please how to show transaction in books of account


manoj sonalkar
28 February 2022 at 13:57

JOB WORK RETURN UNDER GST

Sir

May question is presently what is the late fee/penalty for Late Filing of Job Work return ITC-04 under GST.
In case final product is exempt from tax & also if job work charges is exempt , is it necessary to file ITC -04.

Thanks,





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