GST queries [1281]

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Daya

14 May 2022 at 15:03

Interest rate on delay payment of GST

section 50 what says regarding GST.F34

ARUN GUPTA

14 May 2022 at 14:53

Einvoice issued but eway bill rejected by the receipetent

Eway bill was rejected by the buyer but the supplier did not cancelled eway bill and einvoice. Can new eway bill be issued on the einvoice. Please clarift?

Daya

14 May 2022 at 14:24

What is body corporate in GST

what is body corporate in GST Under RCM.

Kollipara Sundaraiah

14 May 2022 at 12:56

Loan paid amount without interest accepted

sir,
It assessee (father) rs:15 lacs cash loan pay to son without interest through on online mode.
Question:
above transactions accepted in it act.(loan amount without interest)

Nidhi

14 May 2022 at 12:43

Hello :)

I am an RNOR for PY 2021-2022 and I have sold a property in this year 2022-2023. So the TDS on capital gains should be deducted at 1% or 20%? and How is my residential status determined for this year?

Chandra Kala

14 May 2022 at 12:55

20% tax at the time of filing appeal

Without source of income tax demand was raised against Assessee who does not have amount to pay of 20% tax at the time of filing appeal supporting CBDT Circular or Case law to avoid 20% of payment of tax

Shakthi

14 May 2022 at 12:42

Gift from HUF to individual member

Hi Experts
Can an Individual receive gift from HUF. Is it exempted or taxable u/s 56(2)(x), as the relative definiton does not include HUF.Please Clarify

Dipen

14 May 2022 at 12:40

Tax Audit applicability_Profit less than 8%/6%

Hi,

If net profit is less than 8%/6% (as the case may be) of turnover , then tax audit is applicable. (Turnover limit of Rs 2 cr).

However is there any condition that tax audit is applicable when profit is less than 8%/6% and when net income crosses basic exemption limit , else not? i.e both conditions to be satisfied?

Regards,

Aman Agarwal

14 May 2022 at 12:25

GST Composition Taxable vs Exempt Sale

If a taxpayer deals in both taxable and exempt goods under the composition scheme, whether GST needs to be paid only on the portion of taxable sales or the total sales as the act includes exempt goods under taxable goods. Please share an extract of the reference or any amendment to the act.