GST queries [2774]

All Resolved Open

Prem Chandra Thakur

29 November 2019 at 12:02

Regarding GSTR-9

Dear Sir,

In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.

We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.

My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur

Kaustubh Ram Karandikar

29 November 2019 at 12:02

Mixed Supply

XYZ supplying food item X, Y and Z as combination pack in one box. Product X (HS Code: 17049010. GST Rate 18%), Product Y (HS Code: 18010000. GST Rate 5%) and Product Z (HS Code:22029930 GST Rate 12%). In the Tax Invoice, these items are required to be shown separately but the HS Code to be shown against all the three items will be 17049010 and GST Rate 18% being the highest rate since it is a mixed supply. Experts views please.

SURABHI GUPTA

29 November 2019 at 11:21

Signing of Financial statements

Can a director whose DIN is deactivated " due to non filling of DIR 3 KYC " sign the financial statements of company ?

SURABHI GUPTA

29 November 2019 at 11:07

Disqualified director due to "deactivation of din"

Can a director whose DIN is deactivated " due to non filling of 3 KYC form " file DPT 3 ?

AMULU

29 November 2019 at 11:05

Member of a Co operative Society

Full time practicing Chartered Accountant can be a member in a co operative Society?

ajay

29 November 2019 at 11:01

Gst on entertainment expenses

res sir,

kindly tell me gst on entertainment expenses is allowed in law.
i am working in manufacturing / trading unit both

thanks & regards

Surinder

29 November 2019 at 10:33

Goods Damage and Claim from Insurance Company

Dear Sir,

Few days ago the roof of godwon fell on Goods cause damage of maximum goods. We have claim the same from insurance compnay and got a cheque from. Please suggest how to adjust the same in books of account. means to what type entry pass in tally.

Ashish Gupta

29 November 2019 at 09:21

CA in practise can be in employment?

Can a CA in practice be in employment with other CA firm ?

If not what is the penalty?

rafhu

29 November 2019 at 05:03

Sabka vishwas

If the notice issued for asking p and l and balance sheet in the month of October 2019, can assessee go for vds? In legal dispute resolution scheme for service tax

viswas

29 November 2019 at 00:58

Security cheque undated

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry .