EASYOFFICE
EASYOFFICE


Abhijeet Kamthe
18 December 2020 at 18:19

Gst rate for cream roll

please give me gst rate for cream roll


TARIQUE RIZVI

Respected Sir,

As under which section of income tax lapsed gst claim is allowable in Profit & Loss Account ?
Please guide me & oblige.


Blore
18 December 2020 at 16:20

Income tax

My sister's daughter is working abroad and got her account changed to NRO and power of attorney was given to her widow mother who is staying in India.
My sister was not aware of her daughter's NRI status and keep filing her daughter's itr through Form-1 and got refunds also on the interest deducted on her NRO account . Her daughter didn't stay in India for more than 30 days in any financial year since last 4 years.
What is to be done to rectify this error? Please advice.


mukesh rana
18 December 2020 at 15:53

Property sales

A Became owner of property in April 1996
A died 14.01.2018 living behind legal heir wife two sons and daughter
Both sons and daughter Relinquished their rights in favour of mother on 30.01.2018.
Therefor mother become sole and absolute owner of the property.
Mother sold the Property on 10.09.2020
Question? Whether it’s a long-term capital gain or short-term capital gain


Rahul Katole
18 December 2020 at 15:52

RELATED TO GSTR-2B

R/sir,
As of now,GST Regime has several amendments but now this time gov. has given bracket to claim ITC from NOV.20. Actually a little confusion raise in my mind while i m trying to file GSTR-3B. The problem is simple as many taxpayers facing like me.

One of Client is trading in Electronics goods he purchase 7 lakh rs. goods @18 & @12% , ITC almost generated 126000 in rs. in Nov.20 month and he made sale around 6 lakh rs. @18% calculate in Rs. 108000. Its a one part of the story. By Nov.20 month auto-populated or system generated GSTR-2B showing total ITC only 40000/-Rs. till 17/12/2020.
Now tell me how could i set off my (108000 - 40000)= 68000 liabilities in such case.?

thank you so much sir


CA Parul Saxena
18 December 2020 at 14:55

E invoice IRN No query

Our organisation has inbuilt accounting software..our software provider has made such a system that invoice is generating IRN no itself...even then we have to upload it on IRN portal?
or he has synchronized software with IRP portal? please explain


Aparna
18 December 2020 at 14:47

ITC Availed

From Nov On ward Which ITC Availed in GSTR -3B. Auto Populated ITC of 3B which data as per 2B or ITC show in GSTR -2A .

My Question is if Supplier Filed GSTR -1 Dated 13-12-2020 which reflated in 2A but not reflated in GSTR -2B it show in GSTR -2B next Month Can i Eligible for ITC. Because the amount is huge.

Kindly Guide ASAP


sunil saini
18 December 2020 at 13:53

ACCOUNTS

WHAT ENTRY EXPENSES PAID BY CREDIT CARD IN TALLY ERP 9 AND HOW WILL BE SETTLED IF CLOSING BALANCE DEBIT OR CREDIT IN F.Y YEAR END


M Sairam
18 December 2020 at 12:49

GST ITC Eligibility

Dear Experts,

We have the principal place of business in Tamilnadu. We have taken accommodation charges in AP State. They Charged CGST & APSGST on these charges based on the place of supply. Is this ITC is eligible to claim? especially because of the APSGST charge?


MAHESHA R
18 December 2020 at 12:46

RCM

Kindly advise we are manufacturer and taken service of Transport Service from our factory to customer factory , he has issued bill but not registered under GST

Whether we are required to file GST UNDER RCM or not

Kindly advise