Jomon P B
08 August 2019 at 17:19

Turnover in intraday share trading

How to calculate the turnover in intraday trading??
If I buyed 100 shares of RS 15 and sold it for RS 10. Then how much is my turnover???


bikash rai
08 August 2019 at 17:17

Gstr9c

Dear Sir

For gst audit, turnover of 2 cr I take from 1st apr to March18 or July17 to March 18?

Plz help


Pasha Spd
08 August 2019 at 17:06

Tds on interior service providing

Dear Sir, One partner ship firm provides Interior Service For our New Branch Office Amount 16,50,000/-. is this transaction nature fall Under TDS provisions If yes Which Under section It will Fall 194c or 194j
Thanking You Sir In Advance


shahabuddin
08 August 2019 at 16:59

W8ben form

sir there is indian musician who is going to upload there music and videos Globally in I-tunes, Gaana , and Saavan and other musically apps by paying some fees to I- tunes and and other musical apps for that he is going to receive some money suggest me which form to be fill and how to submit, what are all documents or details required for that


SHAMNHU NATH TRIVEDI
08 August 2019 at 15:35

Export of services & tds deducted

One of Our Client has received his payment by Customer (Uganda) after 10% Deduction on 300 $ Whether & How it can be Claimed in INDIA


MUTHU KUMARAN III K
08 August 2019 at 15:33

Itc claimed 2017-18

Dear Sir, in our GST portal ITC claimed in GSTR 3B Rs.16000
but ITC as per GSTR 2A Rs.56000 2017-18.
its possible different ITC 40000/- we claimed in GSTR 9?.

with regards
K.Muthu Kumaran


Vaneet Monga
08 August 2019 at 15:29

Fy 2017-2018 itc


Sir

can we claim input tax credit for the FY 17-18 in GSTR 3B for the Month of August 2019....?


rasheed
08 August 2019 at 15:26

Wrongly excess payment of cgst & sgst

Sir,

when i was uploading the GSTR-1 return one bill i have entered wrongly i.e Taxable amount is 20000 for CGST & SGST supply, i entered 200000 & submitted . In 3B for that month i have paid SGST & CGST for 200000. now whin i reconcile i have paid Rs,. 18000 CGST & 18000 SGST actually i have to pay 1800 SGSt & CGSt respectively. Now i have ammende in GSTR1 correct value of the said invoice, in GSTR3b how can i get extra paid CGST & SGST amount please reply.


richa
08 August 2019 at 15:03

Can we adjust itc of gst

I have Two different business in the same State and have one GST no. as thses are in the same state. can i adjust ITC of GST of one business with the other business.?


AMIT GOYAL
08 August 2019 at 13:43

T.d.s claim

DEAR SIR/MADAM
CAN WE CLAIM A.Y 2018-19 T.D.S claim IN A.Y 2019-20 OR NOT ??? IF NOT FILED I.T.R A.Y 2018-19( IN INDIVIDUAL CASE)

PLEASE REPLY THE SAME.


I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.





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