BILAL AHMED
25 January 2020 at 10:57

GOVT FEES FOR 12A AND 80G REGISTRATION

Hello Sir,
what is govt fees for 12A & 80G registration of trust.
who can do such registrations?


Shingala Devang
25 January 2020 at 10:48

Registration

If a person partner in the firm and he also started a business with proprietorship so, he can give the partnership details at the time of proprietorship registration?


R S Sai Kumar
25 January 2020 at 10:10

GSTR9 and GSTR9C

The turnover of a company for the financial year ended 31-03-2018 is as under:-
Excluding Taxes
VAT sales 33.26,000
GST Sales 1,70,92,000
Total Sales 2,04,18,000
Taxes collected
VAT 1,66,000
GST 13,02,000
Total 14,68,000
Please let me know whether I have to file GSTR 9 or not.

Sai


PRIYA PRASHAR
25 January 2020 at 09:35

ACCOUNTING TREATMENT

A Firm has purchased a car of Rs. 1830396 on loan of Rs.1700000. Firm's account in Sellers book is showing receipt from bank amounting to Rs.2004766. Processing Fees has been debited with Rs.304766.
Please suggest correct accounting treatment along with journal entry.
Thanks.


amar preet singh
25 January 2020 at 09:32

GST ON X RAY MACHINE

supply of X Ray Machine to Dispensary run under the Society is come under the ambit of GST. mean gst will be apply on supply or not ? I think if we provide security guard to Educational Institute. It will be Exempted. if governemnt has exempted the supply of security guard and manpower to seinior secondary school than why the gst apply on society ?


Vaishali
25 January 2020 at 07:57

Gst turnover in GSTR.9 and 9C

Whether 2 crore turnover criteria in GSTR.9 and 9C is seen from July 2017 to March 2018. If yes then kindly share it's notification/ circular/else.


Vaishali

Erroneously IGST paid and utilized in GSTR.3B instead of CGST and SGST. How to resolve this?


aakash
24 January 2020 at 20:05

MANDI TRADER GST BOOK MAINTAIN

I have a new form of client i.e. mandi trader.
My client has not done any business after gst implementation.
I have a few querries related to his work.
1. He makes purchases from local farmers so how he will show purchase in gst.
2. Whether reverse charge is applicable on purchases made by him.
3. What is gst rate on various grains and if rate is zero at what rate reverse charge will be applicable.
4. And if he makes sale in gst whether he has to file eway bill.
5. If any other special point that I need to keep in my mind please suggest.
Thanks in advance.


Akansha upadhaiye
24 January 2020 at 19:42

Bifurcation in table no.6 of gstr 9

Itc on packing bags will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9


vijayakumar
24 January 2020 at 18:58

Capital gains & foregin Remittance


Sir, I am selling a plot . The LTCG is roughly 70 lac. I am going to pay the requisite capital gains, .what ever balance amount - can I send it to my son who is in the USA ( he stays there for the past 10 yrs )

Kumar






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