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Rajesh Topiwala
18 December 2019 at 10:22

GST AUDIT FOR 2017-18

TURNOVER LIMIT of Rs. 2 CRORES.
WHETHER SALES FROM 01.04.2017 TO 30.06.2017 TO BE TAKEN IN CALCULATING THE TURNOVER LIMIT?
HAVING MULTIPLE GST NUMBER IN FOUR STATES UNDER ONE-PAN HAVING TURNOVER OF SAY ONE 1 CRORE IN EACH STATE. TOTALLLYING 1 CRORE*4 = 4 CRORES TURNOVER. WHETHER AUDIT IS APPLICABLE? IF YES IN WHICH STATE? PARTNERSHIP COMPANY HAVING the MAIN OFFICE IN MUMBAI.


siby jose

In 2017-18 Feb i made an entry mistake of ITC which wrongly entered in Inward ITC of ISD column, in GSTR-9 can i correct it. ITC is actual only data entry mistake happened.


Pradeep patil
17 December 2019 at 21:00

Related to ITC

Is cash memo is eligible document for claiming ITC?


karan kumar
17 December 2019 at 19:36

Trade name and legal name is different

Dear Experts!
A company's legal name is different than it's Trade name. Is it legal. If we do so than any possibility of consequences!

Pls clarify.....

Thanks
Karan


sushant jaggi
17 December 2019 at 19:01

Appeal format

send me appeal format of income tax u/s 144 best judgement


Manoj Mayekar
17 December 2019 at 18:39

DEDUCTION U/S 80DD

DEAR SIR,

MY MOTHER IS SUFFERING FROM GLUCOMA AND HER EYE SITE IS ONLY 10%.
SO CAN U CLAIM I TAX DEDUCTION U/S 80DD.
THNAKS


KUNAL KUMAR

Whether a road contractor is exempted from service tax? If yes suggest me notification no.


KANAV SINGH
17 December 2019 at 15:47

Gratuity applicability

Dear All,Please confirm one of our employee left company after 4 years 10 month, he will be applicable for gratuity.


CA Parul Saxena
17 December 2019 at 15:28

GST Deferred Input as per notification 49

If input not claimed as per notification 49 i.e. 20% capping whether such input to be transferred to deferred input account in books of accounts?


sandeep panwar
17 December 2019 at 15:17

GST RATE

If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.







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