Shahdaab Hasan
06 October 2022 at 20:15

About youtube income

Sir i am a youtuber and my income is also generated from youtube. I am registered in gst . So please can i get information that whether i should pay gst on youtube income because it was received after all deduction of tax. Or it is compulsory to show youtube income in gst return. And if yes then in which head it should be shown???


Rajeev Bhaiya
06 October 2022 at 17:15

SURCHARGE ON LONG TERM CAPITAL GAINS

I AM INTENDING TO SELL A PROPERTY FOR WHICH THERE IS A LONG TERM CAPITAL GAINS OF AROUND 4.5 CR - HAS THE SURCHARGE FOR AY 23-24 BEEN CAPPED TO 15% OR IS IT STILL 25%
REGARDS - RAJEEV


Gurvinder Singh
06 October 2022 at 16:22

GST of a company

Hello

Please advise, how to find out the GST No., of a company by just the company's name.

Thanks and regards


SUNIL KUMAR JAIN

A composition dealer of Delhi under GST has purchased goods from supplier in Maharashtra i.e interstate purchase but the goods are not as per his order. Can he return the goods to supplier in Maharashtra by issue of debit note . Will it be considered violation of condition that a composition dealer cannot make interstate supplies. If he can return the goods then whether in debit note the value of goods should be shown inclusive of IGST on purchase or can GST be shown separately.


Chandra Kala

OUR'S IS A COOPERATIVE BANK . WE FILED RETURN UNDER NEW SCHEME U/S 115BAD. IN THIS CONNECTION WE RECEIVED NOTICE U/S 143(1)(a)(ii)
"In schedule AMT, Sl.No.1 is not equal to Sl. No.13 Total Income of Part BTI. Hence amount at Sl.No.1 of schedule AMT is recomputed accordingly,"

Please suggest us


Piyush

A NRI assessee wants to transfer funds from his NRO bank Account to his Foreign Bank Account. Amount that to transfer is more than 10 Lacs. (which is balance as on date). ITR is been filed regularly.

Whether Form 15CB will be applicable ? Or just to file form 15CA ?
For Form 15CA under which part form to be filed ?


BALASUBRAMANIAN SURESH

on 30th september' form 10 B was filed with wrong figures with correct Statements of Accounts. Is it possible to withdraw the wrong Report and file the correct one. No option is available in the
I T Portal to Revise 10 B audit Report Abinaya


Kollipara Sundaraiah

Sir,
A it person own property (cinema theatre) gift to sister's son after another date sister's own property (cinema theatre) gift to brothers son received.
Question:
Above mentioned two gift transaction allowed and capital gains tax applicable.


TARIQUE RIZVI
05 October 2022 at 18:22

JOB WORK ISSUE

A Company holding GST Number of Andhra Pradesh is getting job work done in Andhra Pradesh for export purpose and after getting the job work done duly finished goods is sent to Bombay consignment wise for storing purpose so that all the consignments should be exported at one time via Bombay Port.
We are holding GST Number of Bombay also but Andhra Pradesh GST Number shall be quoted on shipping bill though export is being affected through Bombay Port.
As the consignments with duly job work done was sent to Bombay for storing purpose so that should be exported through Bombay Port, issue of stock transfer does not arise. In such a situation what precautions should be taken while generating e-way bill.




suryadipsinh mori
05 October 2022 at 17:25

Regarding final accounts

How to make final accounts of a proprietor who have 3 firms located in same area.. can i add all income and assets in one p&l ,b/s or have to ready 3 different p&l, b/s ?





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