sandeep
23 April 2024 at 23:38

Apex society GST Registration

Is Apex chs ltd required to take GST registration.
If yes then what are the conditions under GST act.??
Pls guide with relevant GST provision.


Kollipara Sundaraiah

Sir,
it person (name .A) cash gift from sister (name ;B) rs:15 lacs through on bank mode after same date
Name :A cash gift some amount rs:5 lacs to sister (name:B) through on bank mode.
Question:
Gift received and payment transaction taxable or exempt.


Anand Prakash Garg

NRI who is staying oversees 29 years and wants to return to India for permanent settlement.

He holds NRE deposit in Bank in India. How is taxation on interest on NRE fixed deposit, assuming that on return to India , he will gets R&OR status.
Is interest from NRE fixed deposit exempt for next 2-3 years after becoming RFC account.
Is FCNR interest is exempt in this case.

Regards


Kollipara Sundaraiah

sir,
A Registered composite scheme dealer notice issued from state gst officer. notice detailes mentioned below.
M/s. xxxxxxxxxxxxxxxxx, , Prop: xxxxxxxx
is a registered tax payer under GST Act 2017, and assessee on the rolls of Assistant
Commissioner (ST), xxxxx Circle. The Tax payer has opted for Composition Scheme
under the Act.
As seen from this office records it it observed that the tax payer has effected
Inter State outward supplies to various Traders as below:
Sl.No. E-Waybill No. doctuement.no. date hsn code e-waybill amount
1. 111111111 tax invoice 23-02-20 5407 33763
2. 2222222 tax invoice 25-02-20 5407 51241
Whereas, as per Section 10(2) ( C) of GST Act and Rules 2017, the
Composition Tax Payer is not eligible to make any inter-state outward supplies .
In view of the above, M/s.xxxxxxxxxx is hereby directed to
file their written objections if any, against the above said inter-state outward
supplies of goods within 7 (seven) days of receipt of this notice, failing which action will
doubt:
dealer notice received after procedure.


SREE PRAKASH
23 April 2024 at 20:36

IGST refund-- taxability

Respected Sir
Please clarify whether igst refund received is taxable or not.
If so under which section
Thanks in advance


Varun Kaistha
23 April 2024 at 17:20

New property

I have bought a new property in December 2023 and have paid 5%GST.
I am salaried person.
Shall I claim the GST back while filling ITR.


Suresh S. Tejwani
23 April 2024 at 15:24

GST Turnover Regarding Query

In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?







Rohit Lodhi

If pan were inoperative and valid at the time of Tds deduction but operative and valid before return filing at what rate TDS should be deducted


Sayantan Chakraborty
23 April 2024 at 14:07

Sale of Equity Oriented Mutual Funds

Hello there,
My question is I redeem some Mutual funds (say 100000/-) where STT is not paid . According the provition of 111A Tax cannot be levy @ 15 % (STCG) . its Taxable on Slab Rate.
am I right ?
In Itr page of capital gain should I shown it


CA Parul Saxena
23 April 2024 at 13:00

GSTR 3B query march 2023

In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.





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