GST queries [1310]

All Resolved Open

deepak

22 April 2022 at 21:35

Import of service query

One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:

a.) Whether custom duty is payable on above services availed

b.) Whether IGST is to be paid to the custom department or to the GST department

c.) Whether reverse charge payment is applicable on the above services

sivakumar

22 April 2022 at 19:04

REGARDING E WAY BILL FOR DEMO PURPOSE

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

GOWSH

22 April 2022 at 19:02

Land Registration charges

Hi
How to pass tally entry for Land registration charges in proprietor business.

Lakshman murthy

22 April 2022 at 18:31

Sale of plant and machinery

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy

Bhai

22 April 2022 at 17:42

TCS DUE DATE FOR MARCH 22

Sir

What is the due date for TCS deposit for March.22.

Is it 7-4-22 or 30-04-22.

Thanks.

CA Shruti kuchhal

22 April 2022 at 15:32

UDIN For ROC filling

Hi all

Have not generated the UDIN for the Annual ROC filling of the clients for the FY 2020 and 2021 due to lack of knowledge

What can be done now as a CA

Thanks all

Praveen

22 April 2022 at 14:45

Threshold Limit of 194 Q

Dear Experts,

Can we avail threshold limit of Rs. 50Lakhs yearly U/s 194Q?

Ashwin

22 April 2022 at 13:57

Professional tax by foreign not getting any payment (Maharashtra)

If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)

Venkateshwarlu Pulluri

22 April 2022 at 11:44

ITC on Health Insurance

can we claim GST ITC on premium paid on health insurance for proprietary concern

Daya

21 April 2022 at 23:10

GST Input can be claimed for travelling expenses For business purpose

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.