GST queries [1015]

All Resolved Open

jignesh sitapara

11 November 2022 at 19:33

GST Registration

Dear Experts
My client income more than 60 lacs (in foreign currency) by YouTube only. Now he is labile for GST registration u/s 7.
Please help me.

Dharmendra Kewalramani

11 November 2022 at 19:30

Is RGHS deduction is registered in 80d or not for rebate in income tax

Sir,
is there is any clause inserted in 80 d of income tax act for rghs deduction from salary of rajsthan gov emplooye or not ?

RAJEEV KUMAR MEHTA

11 November 2022 at 18:38

Net Worth Caculation

How to calculate net worth attributable to shareholding as given in Part B, Associates and Joint Venture in Form No. AOC 1?

Request Response!

Thanks & Regards

R.K.Mehta

PK Srinivas

11 November 2022 at 17:24

GST input on Vehicle Maintenance and Repairs.

Sir / madam, our company is having BMW car. We have sent the car for repairing due to accident.
Repairs charges approxmately 3.6 Lakhs GST is around 1.00 Lakhs @ 28%.

We can take the GST input credit of Rs.1.00 Lakh.

Car is used by the director.

Any one please reply urgently

manoj sonalkar

11 November 2022 at 14:07

TDS paid grossed up in case of Land Purchase

Sir,

Assessee has paid TDS (grossed up) while he purchases land from owner u/s 194IA . Now land purchase agreement is cancelled & land returned to owner. Can he revise 26 QB & claim refund.
Thanks,

CA kartik kirodiwal

11 November 2022 at 12:25

Performance related pay given in PSU eligible for 89

Please clear sir that performance related pay given to employees in later year will eligible for relief under section 89 in income tax
Thank you
Kartik Saini

SUDHEEP M

11 November 2022 at 12:19

TDS Applicability on Gold Scheme

Sir,

I am a retail trader and during the course of my trading activity and based on the volume of trade I have received gold coins as an incentives to the salesman from the suppler. They have billed at 3% GST. I have accounted the same as sales promotion expense and accounted without availing ITC. Sir, I want to know the TDS applicability in respect of the above transaction. Whether applicable TDS under section 194C or 194Q or 194R.

Daya

11 November 2022 at 11:24

What is Bonds

whether TDS applicable on Interest income on Bonds
Without Tax free .

Atul Nagarkar

11 November 2022 at 11:13

Hotel account

I have started accounting for hotel and banquet rooms.
Main purchase accounting entries and sales enties
They have taken other food frenchiee.
How I maintain account
Please give replay