Kollipara Sundaraiah
08 December 2023 at 22:31

Doubt for difference rule 88 c and 88 d

Sir,
Difference between rule 88 c and 88 d in gst act and provision applicable tax payers in gst act.


ashish aswal
08 December 2023 at 21:26

GST show cause notice

Notice Received from department need clarification.

1. Principal Place of Business - Document Upload - Others (Please specify) - NOC must be Notarised.
Electricity Bill uploaded is not legible.
Kindly upload latest receipt of Property Tax paid with QR Code.


binu sukumaran
08 December 2023 at 18:12

Taxable turn over in 44Ad

Sir.
One of my friend has local and export service. While calculation taxable turn over ,export of service is exempted or add to total turnover in the case of Income taxable payments uder 44AD.
Please advise.


Sanket Bawankar

I am NRI residence from South Africa, Johannesburg presently resident in Maharashtra state, Nagpur city I want to invest and trading in share market in India, Since I am NRI residence Can I open Demat Account for trading purpose in India. Is there any income tax regulations for income source and capital gain implications?


MANJUNATHA BHAT

WETHER HSN SUMMARY OF INWARD SUPPLIES IN TABLE 18 OF GSTR9 IS OPTIONAL ??? OR MANDATORY ??
FOR TURNOVER ABOVE 5 CRORES ????


Suresh S. Tejwani

Mr A's Return has been defective for not verifying return within 30 days. Whether there is any option of withdraw the same return and file new return ?

or any other procedure to make such return valid ?


ntc pioneer
08 December 2023 at 15:05

Tally entry related

How to reverse a contra voucher


yogesh waghchaure
08 December 2023 at 11:41

GSTR-9 for FY 2022-23

I am disclosing HSN wise summary of Outward supply in my GSTR-9 return, but whether it is necessary to disclose HSN wise summary of Inward supply in the same or not...???


beneetha Ani
08 December 2023 at 10:58

PF Withdrawal issue

My PF withdrawal request is rejected for following reason
1) NOT ELIGIBLE UNDER THIS PARA 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY
I am not receiving salary from last 10 months and I have already signed my check while uploading
Can you please help to understand the issue ?


Suresh S. Tejwani
08 December 2023 at 10:56

Regarding RCM & FCM

ANY ONE GSTIN HOLDER PARTY CAN DO BOTH BUSUNESS (RCM & FCM) TOGETHER ??






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