Easy Office
Easy Office


Vini Prakash

Sir
Is there any Penalty for not making request to download form 16a. Please respond


MAHESHA R
12 November 2019 at 12:25

RETURN OF GOODS UNDER GST

Dear Export

Kindly advise we have made sales to our customer located in outside the state on the basis of their confirmed order but unfortunately they have not in warded the goods and it is still laying at our TRANSPORTER.

How can i take back that material from the Transporter and customer will not issue any documents for that.

Kindly advise






HARISH BHATIA
12 November 2019 at 12:01

RCM GTA ITC

Dear Sir / Mdam,

generally for GST we ahve to pay 5 % on RCM basis, i that we cannot claim ITC , now my query is the 5% which we will payable is fron exisitng input availble in our account , we can pay through cash ledger only .

2nd query :
suppose in GTA , suppose amount entered GTA Invoice is for EX:- RS 100 , now have to pay RS 5 or 4.76 RCM , Mean the RS 100/- is inclusive of GST or Exclusive of GST


ashfaq
12 November 2019 at 10:51

Power of Authorisation

How to take Power of Authorisation from NRI who stays in US to represent him infront of Income Tax Officers in case of Scrutiny Assessment.


TARIQUE RIZVI
12 November 2019 at 10:20

CORE FIELD AND NON-FIELD

Ours is a private limited company. Registered office of the company has been shifted. Now we have to change the address on GST PORTAL also. What is the procedure for getting the address changed on GST Portal. Shall be changed in core field or in non-core field ? What are the documents required for getting the the address changed ?


RONI
12 November 2019 at 10:00

ITC

Sir,
Whether GST ITC rules of 20% is applicable only for CGST but not for SGST purchases


Jyothsna
12 November 2019 at 08:49

Loan repayment schedule

While availing any Loan, will the repayment be as per borrowers wish or as prescribed by lender


Vijay Mohan
12 November 2019 at 07:46

Prohibition of benami transaction act

My client has received notice from assistant commissioner of income tax under the above act.actually he purchased property jointly and paid cash from his source which amount to 106000. Meager amount. How this happened. Is there any limit to get notice


jeeshuagrawal
11 November 2019 at 22:43

Premium on redemption of debenture

Whether tds liability will arise on premium paid on redemption of debenture, if yes then under which section and case law reference, if any.


Jyothsna
11 November 2019 at 21:17

Chit business and its taxation

Hello,
Can someone tell me in detail how Chitfunds operate and their taxation both from chit fund co. point of view and the person who is investing in chit fund