GST queries [4398]

All Resolved Open

ABHISHEK TRIPATHI

07 April 2018 at 12:03

Expired Stock

How to deal with expired stock? What will be tax liability?

SrividhyaDubala

07 April 2018 at 11:47

Gst registration - proof of principal place of business

My client’s place of business is leased. But, Electricity bill is on my client’s name.So when I’m registering for GST, can I select “Leased” for nature of possession and attach “Electricity bill” as proof??Or can I select “Own” and attach the same Electricity Bill??Kindly clarify.

Rakhi Sonalkar

07 April 2018 at 11:46

Eway bill on import of goods

This is the Procedure to create E-way for Import purchases is:
Login to your E-way bill account.
Click on Generate E-way Bill.
Click on Inward.
Select Import.
Document select Bill of Entry.
Type Bill of entry details.
In supplier name type name of seller (China seller).
In GSTIN field type 3300000000000.

But when to be created Eway bill... by how many days before ... and by whom to be created .. importer/ transporter / Terminal agent at ship????

Amrutha R

07 April 2018 at 11:35

DT sections

Anybody have updated list of all sections of Income Tax Act ....???

Vinod Kumar Shukla

07 April 2018 at 11:11

Due date of profession tax in maharashtra

Dear Expert,

Please let us know the due date of payment and filing of return of Profession tax in Maharashtra State.

Thanking you in advance
Vinod Shukla

Rajiv

07 April 2018 at 10:31

Gst on legal service provided by other than advocate

SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/

Anonymous

07 April 2018 at 10:11

Deferred tax

If we have DTA & DTL balance as well then what amount will be shown in the balance sheet

Abhiz

07 April 2018 at 10:03

Itc on premium paid for commercial crime insurance policy

HI all,

Can we take input tax claim against premium paid for COMMERCIAL CRIME INSURANCE POLICY (insurance policy against cyber crime) ?

Please advice..

SANJAY AGARWAL

07 April 2018 at 00:45

Same pan no.issue to other assessee

Respective member
My pan which allotted in 2004 I have returned file last 10 years . But department mistakrly my pan issue to other assessee .
So my consultant issue new pan .
I have mistakly income tax deposit online in old pan.
My refund amount in old not received so please guidme

Satish Kumar Umar

06 April 2018 at 23:36

Gstr 1 filed wrongly

Respected Members
I have wrongly selected GSTR 1 of March to file GSTR 1 of Feb. filled all figures which are relevant to Feb month submitted & filed. Now how Can I Filed my GSTR1 for feb & march as well ?