GST queries [2509]

All Resolved Open

Swamy

27 March 2020 at 19:12

Gst on service cancelled

Received an advance for a service on which Gst is collected & paid to the government. But in the next month service is cancelled & the customer ask for the refund of advance. Can I claim the Gst already paid from the government

sachin sadashiv more

27 March 2020 at 18:22

EQUITY SHARE INTRADAY IS BUSINESS PROFIT OR CAPITAL GAIN

I AM TRADING IN EQUITY SHARE FOR FY 19-20. I AM NOT TRADING FOR INVESTMENT PURPOSE.
IN THIS YEAR I AM PURCHEASE @RS.6724913/- SHARES & SALES @RS.6580129/- TOTAL LOSS IS @RS.144784/- & MY PROFESSIONAL INCOME IS 584000/-
1-CAN I SET OFF SHARE LOSS IN MY PROFESSIONAL INCOME - BECAUSE I AM TRADING ONLY
2- IF SHARE TRADING IS BUSINESS THAT TIME TAX AUDIT IS APPLICABLE BECAUSE TRADING PROFIT IS BELOW 8&

SARLAPARK

27 March 2020 at 16:30

TDS ON SALARY

The final payment of TDS on salary used to deduct from the March salary of employees and used to pay in April every year. Due to the current situation of lock down, is this also extended to June 30th? Or, the tax should be deducted from March salary itself and deposit in April 2020?
Please reply.

Prashant

27 March 2020 at 16:25

EPF

hello

As heard today Government is going to pay EPF of employer and employees for 3 months from march 2020.

if it is so how to make entry in books.

shubh goyal

27 March 2020 at 16:23

Form 112

I am currently undergoing through articleship training & also pursuing CS course, for which I already submitted form 112. In december 2019 I am applied for B.COM.(as a private student not regular), should i need to submit Form 112 again, & how because on ICAI SSP portal there is no option of submitting form 112 two times.
Please reply it's urgent.

Kollipara Sundaraiah online

27 March 2020 at 16:10

Turnover below limit in gst act

Assess running a small fancy shop.turnover below 40 lacs limit.no gst registeration.
My question:
Any gst officer visit assess shop which type of evidence asked.

CA Surya Sekar

27 March 2020 at 14:09

What is the basis for GST reg-Physical inspection

What is the basis for GST reg-Physical inspection?

CA Surya Sekar

27 March 2020 at 14:06

Directors ITR have not processed yet

ITR's of Directors were filed in last August on time but during extended time limit.

But till date no communication from IT dept.

What can be done now ??