GST queries [2422]

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Manoj

06 September 2020 at 10:27

INPUT TAX CREDIT

SIR, MANY OF CLIENT HAVE HUGE GST INPUT CREDIT SINCE 2017, TAX RATE OF INWARD AND OUTWARD SUPPLY IS SAME, SHALL WE WRITEOFF SUCH EXCESS CREDIT IN PROFIT AND LOSS ACCOUNT AS NO REFUND CAN BE CLAIMED NOW.

Parveen Mittal

06 September 2020 at 06:00

Training of artciles by ca in practice

Is it posible to get artcleship registerd with ca in practice is appointed as full time or part time employee else where, provided permision of ICAI is obtained by ca for employment.??

Pls reply!!!

Rakesh

05 September 2020 at 22:56

RCM on freight

Whether RCM is applicable , if registered enters freight expenses with cash & not from GTA
In such case RCM GST applicable??

Akshay

05 September 2020 at 22:30

Is stamp paper required for Consent Letter

Is stamp paper required for Consent Letter as Address proof in GST Registration ?

vignesh

05 September 2020 at 20:21

Gstr-9 : clicked on "compute liability" button mistakely

I have clicked by mistakenly compute liability in gstr9 before entering all the deatils . My question is can able to file all the necessary details now and file GSTR9

pranab sarma

05 September 2020 at 20:21

Treatment of STT paid

Does STT paid on purchase of shares forms as cost of purchase of the share. If no, then how I treat it. Please suggest and thanks ...

cox769

05 September 2020 at 20:02

Late fee for delay in filing GSTR-1

I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?

Anonymous

05 September 2020 at 19:49

Letter of Credit Query

Our client in Jordan has issued a sight L/C in our favour. There is a clause in the L/C : "THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS".
How to show that the goods are in conformity?

paul sunny

05 September 2020 at 19:42

Income tax deduction

My total saving is rs 20000. My income is taxable. I m unmarried. My mother hot family pension. Her income also from all sources is 550000. & her total saving is only 50000. Can I show my extra saving in my mother ITR?