GST queries [4383]

All Resolved Open

Ajita Parouha

11 April 2018 at 12:55

Gst rate and hsn on car's accessories

What is the HSN & GST Rate on Car's Seat Cover, Seat Cushion and Mattresses.
Where these items will fall under HSN 9401 or 8708???

ANIMESH PANDEY

11 April 2018 at 12:53

Reverse charge u/s 9(4)

Dear Sir,
Till what date reverse charge u/s 9(4) kept in abeyance??
What If we failed to pay reverse charge under 9(4) earlier when it was in force ??

Anonymous

11 April 2018 at 12:53

Debit note / purchase rejection

Dear Sir,

While sending back rejected material to our supplier, can we send it on Debit Note or we have to create Purchse rejection Invoice for rejected material.
Pls Guide. Tnks.

Guest

11 April 2018 at 12:49

Lic maturity

please know about LIC on maturity. Where we will shows LIC maturity sum received in ITR 3.? Is received LIC on maturity tax free?

Suryaprabha

11 April 2018 at 12:46

Ipcc exams

Which group has to select to clear completely for the first attempt.

please suggest.

Santosh Pandey

11 April 2018 at 11:46

Dear All

What is the current threshold limit of number of employees to take mandatory registration for EPF

Also is the current threshold limit of "Basic Salary+DA" for EPF deduction and deposition.

Providing some notification would be much appreciated.

Regards

CA Suresh Jain

11 April 2018 at 11:38

Insurance claims recceived

What should be the treatment of Insurance claim received on account of :
1. cost of Goods lost in fire, theft, flood or riot etc.
2. cost of repairing of building, furniture, motor vehicle
3. cost of vehicle lost or other moveable capital goods lost
Is claim filed an actionable claim or it is a supply of servie/goods or not a supply at all ?

ankush

11 April 2018 at 11:30

E way bill

All Docs relating to dispatch of goods is made for 21 MT (Invoice, Bilty, EWB, etc), however actual dispatch of goods is for 15 MT only and same is reached to consignee,

Now what action to be taken in such case for EWB.

Santosh Pandey

11 April 2018 at 11:28

Due date deposit tds for the month of march 2018

Dear All

I have booked a bill on 5th March 2018, what is the due date to deposit the same TDS and also If booked on 31st March 2018, then also Due date to deposit TDS same or changed