GST queries [2618]

All Resolved Open

CMA Sagar Das

05 February 2020 at 11:10

Late fees and Interest

Suppose GSTR-1 and GSTR-3B for july, 2019 is filed on 5-2-2020. Then what will be the late fees and interest payable if Net Tax Payable for July-2019 is Rs.10,000.00.

sanjay sharma

04 February 2020 at 22:21

TDS REFUND BANKER

Sir,

how to contact with refund banker for TDS Refund because after lot of time spent at tdscpc showing Refund pending with banker.

Please help me.

Thanking you

SHAILESH JOSHI

04 February 2020 at 21:10

TAXABLE OR NOT TAXABLE

UNIVERSITY AFFILIATION FEE IS TAXABLE UNDER THE GST ?
KINDLY GIVE ME YOUR OPINION WITH SUPPORTED MATERIALS.

NANDINI SABNANI

04 February 2020 at 19:25

Regarding result

My friend was unable to see her result.It was showhing withheld.now what should we have to do to see the results.

Jigar Shukla

04 February 2020 at 17:33

Earn Leave Encashment

What is Earn Leave Encasement eligibility....?? Newly joined employee when become eligible to get Leave benefits...

David

04 February 2020 at 17:26

Export of service

Sir,
If an Indian commission agent is receiving Sales Commission from Outside India for making sales of goods in outside India.
Whether it qualify as export of service under GST?

Ridhdhi Gada

04 February 2020 at 15:16

FILING OF ITR A.Y. 2014-15 OF A FIRM

FIRM HAS FILED ITR PHYSICALLY (PAPER FORM) U/S 139(4) FOR A.Y. 2014-15 CLAIMING REFUND RS. 23000/-
even if it was mandatory to file electronically.

REFUND IS YET NOT PROCESSED TILL NOW
HAVE FILED NUMEROUS LETTERS TO IT DEPARTMENT
ALSO FILED GRIEVANCE ON E PORTAL

THEY ARE REPLYING THAT REFUND COULD NOT BE PROCESSED SINCE ITR IS FILED MANUALLY

IS THERE ANY OTHER ALTERNATIVE ? HOW TO PROCEED WITH THIS AND HOW TO GET THE REFUND??

amay

04 February 2020 at 15:12

MAT

IN SOME OF THE CASES MAT IS CHARGE @16 %INSTED OF 15 %.WHY SO.

sangamithra nair

04 February 2020 at 14:54

Partnership

When a partner takes loan from his partnership firm, what can be the interest percentage if there is no partnership deed???

Sneha

04 February 2020 at 14:29

FormDIR3C pursuant to Section 157 of Companies Act, 2013

Dear Experts,

Recently I formed one company on 21.01.2020 for which I applied for 2 new directors DIN and secondly I filed FormDIR12 for addition of directors in another company on 24.01.2020.

In both the above cases, the directors are only directors of that company and have no interest in any other companies.

My question is whether in both the above cases FormDIR3C needs to be filed and if yes what will be the due dates and attachments to this form?

Thanks in advance.