GST QnA - Page No 439

All Resolved Open

Shan

23 May 2024 at 15:06

Bill of Supply and Tax Invoice not Issued within prescribed time

One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?

arvind chouhan

23 May 2024 at 15:02

GST liability in case of expats/secondment

Pls. explain all the scenario of Expats taxation from prospective of GST on which amount GST is required to pay,
i,e, Indian portion or Total (Indian+ Foreign)

tausif ahmed

23 May 2024 at 14:04

TDS on Security Charges FY 2024

Dear Sir,

I would like to know the TDS rate on Security Charges. Should i deduct TDS under sec 194J or 194C??

Mahesh S M

23 May 2024 at 13:42

TDS overbooked

Suppose I have paid a challan under section 194Q for ₹15,000. Later, due to a purchase return, I reduced this amount by ₹5,000. Can I use this ₹5,000 to pay another person under a different section?

Chandra Kala

23 May 2024 at 12:52

FILING OF FORM 10BD FOR THE ASSESSMENT YEAR 2024-2025

DONATIONS RECEIVED FROM KIND CAN BE REPORTED IN FORM 10BD (IF NOT REQUIRED 80G CERTFICATE)

Jyoti

23 May 2024 at 12:43

TDS demand for short deduction of tds of in-operative pan

If there is demand for short deduction of tds of in-operative pan deductee (TDS on Contractor - 94C) , for which we had made payment with interest for the demand before circular 6/2024 issued. How to adjust this payment of tds against demand for short deduction?

Ranganathan Manamai

23 May 2024 at 12:23

RPU 5.1 Validation

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'

I have received this error when revised TDS return 24q filing

Mahesh S M

23 May 2024 at 11:41

What will happen if the details of issued documents are not updated in GSTR-1?

What will happen if the details of issued documents are not updated in GSTR-1? How can I update it later if there are any issues?

BALAMURUGAN GOPAL

22 May 2024 at 20:16

E-way bill for gold and other preceious metal transport

Hi

Anybody can help me out for below query?

Is the E-way bill applicable for the transport of gold and other precious metals?

Thanks in advance.

Sudhir Patil

22 May 2024 at 19:44

Consignor and Consignee one GST Number

Clients inform to consignor mention ship to address as consignor GST No and address and billing address GST of buyer. It is correct or not. Second what is the movement of goods as per GST act, goods moved or not. What are the impact of GST on the transaction. Please practitioner CA inform me.