GST queries [2611]

All Resolved Open

Surinder

08 February 2020 at 13:55

RCM

Dear Sir,

Can We Claim ITC on RCM in Same month please advise

Surinder

08 February 2020 at 13:52

Anaj mandi works Commission Agent

Dear Sir,
A person engaged in business of selling of agricultural product ( Wheet, paddy, Cotton) on commission basis ( arthia), i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, some time he pay advance to farmers for their house hold activity. now my inquiry is that In Which Group we make the ledger of farmers and recipient Please advise

Krishna Joshi

08 February 2020 at 13:41

BILL

MU SUPPLIER GIVES ME 1 KG AYURVEDA ITEMS WORTH Rs. 300 Per Kg but he agree to supply me for Rs. 150 per kg with 5% gst and Rs. 150 in Cash as (Kaccha not showing in bill)
Is it fair or not . Is any consequences will arise for me . please help to take a good decision.

Amit Mishra

08 February 2020 at 13:18

How to Pass Entry Air Ticket

Dear Sir

Please resolve Air Ticket Indigo Company how to Entry in Tally & Tally Renew Fees Entry on Tally Entry

Amit Mishra

08 February 2020 at 13:13

How To Entry AIr Ticket

How to Pass Tally Entry & Tally Renew Fees

Sabita Sahoo

08 February 2020 at 12:51

Utilisation of itc

As per sec 41 of cgst act,ITC shall be adjusted against output tax payable under self assessment basis u/s 59.Now if we want to pay tax in drc03 in pursuance to DRC 01, then can it be setoff through ITC? Though portal allow to setoff the ITC from credit ledger,sec 41 restrict it.If we pay the tax from credit ledger,can the dept.issue notice in future?

Samay Singh

08 February 2020 at 12:48

Defence forces rebate

Sir I am being defence person, how I can claim rebate on income tax. Eg Military service pay, uniform allowance, kit maintenance allowance etc. Pls guide. Standard deduction Rs 50000/- can also added. Regards

Yogesh

08 February 2020 at 12:13

TDS on transporter

transporter use own 8 vehicle & 6 other owner vehicle in this case TDS is applicable or not.

KRISHNAN S

08 February 2020 at 11:36

ITC

A company has given an EPC contract as Basic + taxes extra basis. The work commenced in March 2016 and ends in March 2020. Whether the Company can claim ITC u/s 171 from the contractor? If so, how to work out the quantum?

Pradeep

08 February 2020 at 11:25

GST Registration

Hi,

Does gst registration is required for Registred medical practitioner(BAMS ) when in consultancy contract with a hotel and his limit is exceeding the threshold limit.

Please advise