GST queries [2489]

All Resolved Open

deepak

13 April 2020 at 18:49

GSTR-9 RELATED

Intra state service or intra state professional service are comes under Aggregate turnover defination for GSTR-9 AND 9C OR NOT?

Bharat Arora

13 April 2020 at 18:10

Bill payments and composition scheme

I am a shopkeeper who deals in cosmetics, gift items, stationery items and electricity and other bill payments. I want to know can i opt for the composition scheme? If yes, what is the specified limit, and what are the sac codes for the bill payment?

Shristi Agarwal

13 April 2020 at 17:41

Registration documentation as IEC holder on ICEGATE

Hello,

Can anyone please tell me is 'Self-attested scanned copy of License' in ICEGATE registration documentation same as IEC certificate?

Thank you.

CHANGANI SHITAL

13 April 2020 at 16:08

Accounting entries

Accounting entry for the land purchase from general reserves.

sherin

13 April 2020 at 13:37

PROVIDENT FUND

In which Section it is mentioned “ contribution of employer to PF” is exempt or not to be included in salary?

S. RAVICHANDRAN

12 April 2020 at 19:43

FORGET TO RENEW LUT FY 2019-20

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST. WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE. PLEASE CLARIFY

CURRENT FY 2020-21 WE CAN FILE THE LUT. BUT PREVIOUS FY 2019-20 NOT RENEWED.

CIRCULAR NO.37/18 IS APPLICABLE TO FILE THE REFUND IN THIS SITUATION.
ANY OTHER NOTIFICATION/CIRCULAR AND AAR AVAILABLE FOR THE SAME.
PLEASE CLARIFY
REGARDS SR

stapler

12 April 2020 at 16:48

E-way Bill requirement for non-motorised vehicles

Irrespective of value of goods, E-way bill is not required for non-motorised vehicles, viz., carts etc.
Is there any change in this provision, or is it the same since the inception of E-way bills.
Please enlighten.
TIA

Kollipara Sundaraiah

12 April 2020 at 15:56

RCM applicable

Gst registered dealer purchases of goods/ services from URD persons.
Question:
RCM applicable for sec 9(3) or sec 9(4) categories in gst act.

rashi kt

11 April 2020 at 22:19

Articleship

Hai
I have completed 7 months of articleship .I need to take transfer but my principal not giveing transfer for me , for the last one month I am Waiting for his consent but still he not suppose to give transfer.
Please guide me ..