GST queries [2405]

All Resolved Open

Himanshu Agarwal

16 September 2020 at 14:16

Shipping from various locations

If a person doing business online and send good through various supplier directly to consumer.
Ex Mr A of UP sells good to Mr B of Punjab and goods are dispatched from supplier to customer directly from Punjab seller.
We need to charge IGST OR CGST
Further can we do so that registration is in UP and we are shipping goods from various state

Kollipara Sundaraiah

16 September 2020 at 13:49

Audit applicable

A partnership firm gross receipts rs:90 lacs and net profit 5%.but audit u/s 44ab(e) applicable in 19-20.

Gorksh Pawar

16 September 2020 at 13:39

Furniture given to Employees taxablity as perquisite

Dear All,

Company is providing chairs to employee to work from home and would like to taxablity.

Kindly provide the section with examples.

Thank you
Gorksh Pawar

shiv spiky

16 September 2020 at 13:14

Tax on dance studios

Hi I want to know about all kinds tax of taxes involved for running a Dance Studio.

vin

16 September 2020 at 13:03

MISTAKES IN BOOKS & HOW TO RECTIFY IN GSTR-9 AND 9C

FY 18-19 BOOKS HAS BEEN FINALISED BUT THERE IS MISTAKE IN ENTRY OF CREDIT NOTE instead OF REDUCING OUTPUT LIABILITY WE TOOK INPUT AND CAN THIS BE RECTIFIED IN GSTR9.
IF YES, THEN BOOKS BALANCE WILL CHANGE. PLZ HELP

Fayaz

16 September 2020 at 12:57

Capex

Can travelling costs of consultants for software installation can be capitalized?

JAMES VERGHESE

16 September 2020 at 11:34

GST REGISTRATION

one of my client has GST Registration in his home state, now he will plan to purchase some goods from other state and bring into another state (availability of Port) for export to outside India. My question is, is he obtain GST registration from any other state, especially Port situated State ???
please guide me.

Sunil Kumar

16 September 2020 at 11:11

Cash withdraw by proprietor

how much cash can a proprietor able to withdraw from business in a financial year and a single day

rajesh behl

16 September 2020 at 11:03

RCM ON ADVOCATE SERVICE OUT OF STATE

Recd Advocate service from other state. Now I have to deposit RCM.

Please let me know it should be CGST + SGST or should I deposit IGST @ 18% ...??

Thanks in advance.

ashutosh kumar

16 September 2020 at 09:30

Tds revise

i have filed 24q for 2nd qtr a.y.2020-21, now i come to know that one of our employee left his job in may month, but tds deposited as well as booked in tds return against his pan, now what can i do. also form 16a generated.