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KAMLESH YADAV
03 February 2021 at 18:12

Change of Address

I have a GST Number in individual capacity. I was shifted my shop in new premises recently. But Rent agreement of this new premises is on the my wife name. How can I will change of my address in GSTIN. Please help / describe any body.


kowsalya
03 February 2021 at 16:15

Companies act

what is the additional fee for late filing of DPT-3?


BHARTI R CHUADHARI
03 February 2021 at 16:08

Gst paid twice same party

one flat booking
amt received on march with gst
after same time July we again paid same gst amt same party double entry done
the amt paid twice
then what happened in gst
the amount refund back or what


CHANDRAKALA
03 February 2021 at 15:09

PROFESSIONAL TAX

Director to the company without remuneration is liable for professional tax.


Dipen
03 February 2021 at 14:33

Cash Payment to Farmers

Dear Experts,

If a dealer purchases agriculture produce from farmers and sells in parts to end customers, in this case if he pays lumpsum payment to farmers, then will this cash payment be allowed under income tax provisions?

If yes , is there any limit?

Also will any declaration be required from farmers that he is a farmer and eligible to receive cash if allowed to farmers?

Please advice

Regards,



Anonymous
03 February 2021 at 14:33

GST on Real Estate

Read in an article related to GST on Real estate that GST is 1% only for affordable housing in metro areas that are less than 90 SQM and 45L in cost, is it true


Kalpesh Pawar
03 February 2021 at 13:29

TDS FOR IMPORT OF EXTENED WARRANTY

Dear sir,
tds is applicable for purchase for extended warranty & RCM is applicable.


Dipen
03 February 2021 at 12:00

GST Registration Requirement

Dear Experts,

Will GST registration be required in following example?

Dealer in raw mangoes from one state to another and turnover crosses Rs 40 lakhs.

Are raw mangoes exempt from GST?

Also what if dealer deals in goods other than raw mangoes

Please advice

Regards,


Ashwin Joshi

WE ARE ENGAGED IN MANUFACTURING AND SUPPLYING UNMANUFACTURED BRANDED TOBACCO. FALLING UNDER 24011090 OUR DUTY RATE STRUCTURE AS FOLLOW

SGST 14%
CGST 14%
COMPENSATION CESS WITH LIME PACK - 71 %
AS COMIMG UNDER FOURTH SCHEDULE OF CENTRAL EXCISE ACT 1944. BESIDE WE HAVE TO FILE MONTHLY RETURN ER1 FOR COMPENSATION CESS ON ACES GST PORTAL.
ANY CHANGES IN NEW BUDGET ?
NEEDS FOR FILING ER1 MONTHLY RETURN ON ACES GST PORTAL ?


Sunil Kumar
03 February 2021 at 11:43

E way bill for debit note

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note







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