GST queries [2323]

All Resolved Open

santoah raju

23 September 2020 at 19:30

Condonation of delay - Urgent

Hi respected experts,

Is there any powers to officers or commissioners under GST to condone and give relief to tax payer for genuine reasons.

Our client has availed ITC against sec 16(4) with delay of four days.

The department is ready to condone but they are not able to take power from any provisions of the act,

kindly advice

swati yadav

23 September 2020 at 16:22

Composition scheme

Can a person receiving rental income can opt for GST composition scheme applicable for service .

MOHIT TANK

23 September 2020 at 15:15

Can Chairman and Managing director be a same person

Under the companies Act 2013, can a chairman and Managing Director be a same person for a Unlisted Public company whose paid up capital is more than 10 cr. ? Please suggest.

MAHESHA R

23 September 2020 at 14:47

TCS on Sale of Goods w.e.f 01st oct-2020

Kindly advise the details how the TCS applicable for goods with details.

MAKARAND DAMLE

23 September 2020 at 14:08

GST payable on Transport Charges under RCM

Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19

Can it be shown now while filing annual return of f y 18-19 ?

shinu

23 September 2020 at 13:48

Tax

Sir,
While comparing gstr 3 b and 2 A we came accross some purchases on which input was not claimed. Perhaps bills may be missed while claiming the input in 3 b.. So while finalising the balance sheet can we show the purchase including tax as total purchase.. We are claiming gst on it

tapan patel

23 September 2020 at 12:57

Sample of project report for pmegp loan in excel

hi ,
pls send sample of above

MOHIT TANK

23 September 2020 at 12:05

Change of designation from Director to Managing Director

Hi,

In Case of Change of Designation from Director to Managing Director in Unlisted Public Company whose Paid up capital is more than 10 CR. so Company Required to File MGT-14 to ROC. So Please suggest that which section should company mention in E-Form MGT-14. ( Section 117 or Section 179 (3) ) . Please suggest,

Meena sharma

23 September 2020 at 12:03

Income Tax return of Non Resident.

An Indian Citizen drew salary In India from Dec-2019 . However his residential status determined as per provisions of the Act is "Non-Resident" for the PY 2019-20. Is he liable to Pay Tax on the salary. Which ITR is he supposed to file?