Pragati Sharma
04 December 2020 at 21:46

Unblocking of eway bill_URGENT

1. How much time does it take for unblocking of eway bill after the assessee files the pending returns?

2. Whether the eway bill portal will be automatically unblocked or I have to file the application for unblocking which is rolled out new?


Devendra Tambe
04 December 2020 at 21:24

GST Audit

If in FY 2017-2018 IGST Rs.2.00 Lacs excess paid & CGST SGST Rs 1.50 Lac excess set off claimed. What will be liability


Anupma
04 December 2020 at 19:03

ITR for Non resident Seafarer

1. Will a seafarer's residential status be considered as "Non Resident" while filling ITR (out for 184 days) (working in Indian Shipping Co.)?
2. Is he allowed to have saving account in Indian banks or NRE/NRO account is must, as he may be resident in one year and non resident in another year?
3. Which ITR form should be filed?
Please help by answering above questions.
Thanks in advance.


JIGNESH
04 December 2020 at 18:44

Regarding Rent Income

Sir, I has been received rent income (commercial) 1,80,000/- in year. Then any tax liability in this income ?


Avinash Jeevan Dsouza

1. What is the maximum time available for supplier to raise the credit note?

2. What is the law for raise the credit note by supplier on the expired goods?

3. What if, the supplier gives the credit note with out reversing the GST component? 


PardeepBassi

Dear Sir

We are paying Rs 550000 to an advocate regarding legal /consulting fees .Now I want to ask

01 Should I deposit TDS on It (I heard from another lawyer that No Need to deduct TDS)
02 who will pay GST on Rs 550000 ?

Thanks


monesh agrawal
04 December 2020 at 14:41

Tax Audit is Compulsory or not

My Last year turnover was more then 1 cr. and my Tax audit was done in last FY 18-19. but in this FY 19-20 my total turnover is below 60 lac. My query is :
1. Tax audit is compulsory for me ?
2. If my turnover is less in the years ahead, then for how many years will I have to be audited.

Thanks


Kollipara Sundaraiah

A gst registered regular scheme dealer sales of 30 bills b2b transactions above Rs:50,000/-for November-2020.but dealer e-waybill not generated
Question:
Any gst officer check above e-waybill not generated above Rs:50,000/- transactions what is penalty charged in gst act.


CA Shraddha Sarda

Hi,

We are willing to add non resident partner in existing LLP.

What all the documents are required for non-resident partner? Only Passport and Residential address proof are to be Apostilled ?

And, how LLP agreement is executed in such cases ?

Thanks in advance


Sanjay H G
04 December 2020 at 12:56

GST ON PRINTING SERVICES & DTP

Dear Sir,

i have one client he is doing DTP Services( wedding card, VIisiting card designing , etc....) , & Printing services (wedding card printing, pamphlets etc....)
AND my client has not selling cards, he will buy some Shops and he will do DTP & Printing both

what is the rate of GST on 01) DTP DESIGNING (Wedding card, Visiting Card Design)
02) CARD PRINTING ( Wedding Card Printing ,Pamphlets, etc,.)

Thank You