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ASHU
05 November 2019 at 12:00

MULTIPLE GST NO.

Dear Sir,

If Any Individual person apply for more than one GST No in Single State/ UT if their Business nature is different & If any GST number is inactive from last 2 years So, Can we apply for new GST number or Not. in case of "Not" What is the procedure.



TARIQUE RIZVI

Respected Sirs,

We are getting duty drawback @ 0.85% against export sales. I have heard that those who are getting credit of duty drawback against export sales are not at all entitled for any sort of GST Claim Refund

Please guide me and oblige.


Ranganathan Ramanujam

Please advise whether acquiring higher qualification incentive from government employer is taxable as per Indian Income-tax Act? If yes on the basis of which rule?


dikshant
05 November 2019 at 11:06

12A & 80G Registration

Can I do the registration of 12A & 80G if trust return file in last year ?


GHLAM INDIA
05 November 2019 at 10:25

Cash credit problem

sir I have taken CASH CREDIT and my software doesn't allow me to write opening balance so how to pass the entry in accounts.


Dhiraj Singh
05 November 2019 at 10:21

Place of Supply

Dear Sir
If the Buyer(A) and Seller(B) both are in same state but the goods deliver to other state where Buyer done his Jobwork(C) then how seller Charge GST in Invoice whether CGST and SGST as Buyer in same state or charge IGST as goods send to Job Work location in other state.
Thank You


Dheeraj Vora
05 November 2019 at 09:58

Life insurance premium

Can uncle buy life insurance policy for his nephew?


Vijay Mohan
05 November 2019 at 04:32

Form 15 G

My client has taken 15G from the unsecured loan holders.shall he submit to the department on line. He can taken form 15G during the FY 18-19..


srinath
04 November 2019 at 21:04

ITC to claim

One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sep 19. I would like to know wheather they can claim input on Contract Bill for construction in the month.


nmaniar06
04 November 2019 at 19:57

House property

Dear sir

Assessee has a self occupied property and receives gift from parents which is another property..will assessee be eligible for deemed let out property







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