Sir,

I have applied GST Refund For Q3 2017-18 Clamied Refund Amount rs. 55016, I have received GST RFD 04 Provision sanctioned 49,514 10% Amount we will get refund or not , or it is back credit to our ledger

Plz kindly explain this

Thanking you

SIR
Plz tell me what is the last date of Annual General Meeting to be conducted for a Company which has started its business from Apr-2019 ?

Guide me plz
thanks in advance

How to show Speculative Loss (Intra Day stock) in Income Tax Return in Following Scenario
for eg Total of Sale Values say more than 1 Cr. and say Total Purchase values 1.02 Cr and NET Loss 2 Lakh
how to prepare Profit & loss Account in these Scenario. which Amount on Credit side & Debit side ?

Assess source of income details mentioned below.
1.income from home tutions estimated rs:15,000/- per month
2.interest from bank fd and sb rs:45,000/- year
3.cash gift from relatives rs:70,000/-
Question:
Assess I.t. return filed compulsory in f.y.19-20.

Please inform what is the GST rate on tea stall having turnover of 75 Lacs?

GST was paid on reverse charge basis on long term lease of land from a Government agency. However, after payment of GST, the lease was cancelled. Can refund application be filed for the amount of GST paid under RCM earlier in this case? If so, what is the procedure.

My client have business of making an utensils. He purchased Raw material of SS PATTA & SS CIRCLE at 18% and after processing sold utensils at 12%. My question is that he can apply for Refund of ITC ?

Dear Sir,

I am salary earning person annual salary 400000/ and also i earned LIC commission around INR 5000/ and FD interest around 10000./


Kindly advise me which it return form applicable for me

Dear Experts, we have taken ITC in Dec-2019 GSTR 3B as per below :-
Output : IGST @18% = 285260/-
Less : Input : CGST@18% = 113126/-
SGST@18% = 113126/-
And we have paid balance payment through cash ledger.
Now due to Covid-19 & crisis of funds, we have not made the payment to this dealer
till today. And we have to reversed GST with interest in Aug-20 GSTR-3B.

1) Kindly suggest us which GST we have to reversed either IGST or CGST + SGST.
2) Interest Rate? Is the interest period start after 180 days. i.e. if we delay by 195 days.
we have to pay interest for 15 days.

I am not clear & confused about the above facts. Kindly suggest me what will the remedy.

Regards,

Rakesh Sharma

Sir,

We are yet to file GSTR 3B rtn. for June and July 2020. While the last date for filing is 23rd Sep and 27th Sep respectively, shall we file 3B rtn. for Aug now ( before filing 3B rtn. for Jun and Jul ) as the last date for Aug 20 is 20th Sep 2020.

Pls. advice.