Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.

KINDLY ANSWER ME THE FOLLOWING: 1) WILL AMOUNT OF TDS (CURRENT ASSETS IN BALANCE SHEET) AND ADVANCE TAX (ADVANCE IN BALANCE SHEET) DEDUCTABL FROM CAPITAL FUND IN BALANCE SHEET? 2) LIC POLICY WAS TAKEN ON 17.06.2016 OF SA 100000/- WHOSE YEARLY PREMIUM IS 1700/- . FOR THE F.Y. 2019-20 IT IS INVESTMENT IN BALANCE SHEET AND DEDUCTABLE FROM CAPITAL FUND ACCOUNT. WILL I TAKE PREMIUM PAID FOR THE YEAR 2016,2017 AND 2018 IN DEPOSIT ACCOUNT (1700*3=5100/-) OR SUM ASSURED WILL HAVE TO TAKE IN DEPOSIT A/C IN BALANCE SHEET FOR THE A.Y. 2020-21?

Dear Sir,

I have a Manufacturing unit for Cooking spices i.e Turmeric Powder, Chilli Powder, Cumin Powder etc. and handed over the Finished Products to Distributors for Sale on Commission basis.

Need your valued advice for REQUIRED FILING OF GST RETURNS FOR ME AND DISTRIBUTOR BOTH as I already registered with GST but the Distributors not yet registered.

Thanks in Advance.

DEAR SIR/MADAM,
I KEPT FIXED DEPOSIT IN CO OP BANK. IN THIS FINANCIAL YEAR 2020-2021 INCOME TAX CHANGE TDS RATE FROM DT 14/05/2020. UP TO 30/06/2020 I AM NOT ELEGIABLE FOR TDS BECAUSE MY INTEREST IS NOT ABOVE 40000/- BUT I KEPT NEW FD ON 1/7/2020 OF RS.15.00 LACS THEN I CROSS THE INTEREST LIMIT RS.40000/- SO I ELEGIABLE FOR TDS. MY QURY IS ON WHICH RATE TDS DEDUCTED ON INTEREST RECEIVED ON 30/06/2020. THE BANK TOLD THAT UPTO 13/05/2020 INTEREST AMOUNT TDS DEDUCTED @10% AND AFTER TDS @7.5%. IS IT RIGHT OR POSSIBLE.

PLEASE HELP ME

I have share trading account with ICICI direct securities and Zerodha. I have been buying and selling shares through my account with them from April this year. My turnover could be well near 50 lakhs during the financial year 20-21. The GST is charged by ICICI direct and Zerodha on all these transactions. But I want to know whether I too have to register with GST or not.

check list for conducting EGM and related formats also.

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

Hi,
Is the ca final old syllabus date is extended to May'2021 ?

Under which group does the trustee goes in tally if he gives a cheque to his own trust