Hi

Can a Company transfer its used car to the Director, if yes then what is the related income tax provision?

Hi,

What is the GST provision in case of Company's used car transfered to the Director?

Dear Sir/Mam,

My Question is that I am running a Guest House whose GST Number I have, now I want to know that I can also do some trading work on this GST number or not

Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me

Dear Expert,

Please advise we have cold storage bill for april month,storage we have to deduct 1 % tds as per the IT Act
but recently Finance minister change the slab rate due to COVID 19.

Kindly advise which we has to follow for april month bill date ?

Dear sir,

ROI and 10CCB filed on the same day, but at different times. ROI filed morning and 10 CCB filed afternoon. Is there any problem regarding claiming of deduction u/s 80 IA?

Not allowing negative values in GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (a) Outward taxable supplies (other than zero rated, nil rated and exempted) for credit note made to customers but no outward supply in the same month,

Kindly provide solution for how to the credit notes GSTR3B

Thanks & Regards,
Munisami.G

My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.

Hi,

My GST number cancelled on 01/03/2020.

My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.

Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.

Dear All

Self has filed FORM 15 CA on 29.04.2020 but the remittance is not yet made due to some problems, but will be paid in May month. Please confirm whether we can use the same FORM 15 CA filed earlier, is there any time limit for the same. Withdrawal limit is 7 days, but please confirm about till when can we use the same form.

PLEASE HELP ME URGENTLY!