Dear Sir / Ma'am,

Is GST applicable on late payment charges charged by company providing water for general or commercial use to corporate and others ?

Hi,

My Taxable Value for particular month is 1000000 the rate that will applicable to my product is 18% but i charged only 12% now i want to charge remaining 6%, now on what taxable value i have to charge this 6%, suggest me.

WE HAVE TWO DIV. ONE IS TAXABLE SUPPLY, SECOND IS EXPORT UNIT

IN EXPORT UNIT WE EXPORTED HATCHING EGG'S.

IN HATCHING EGGS DIV. WE PURCHASED COMPUTER.

CAN WE ARE ELIGIBLE TO TAKING INPUT CREDIT OF COMPUTER.
HATCHING EGG'S IS NIL RATED.

PL.GUIDE.

THANKING YOU,

RAJKUMAR GUTTI

Assesse makes delayed registration. But he cannot collect GST on his output retrospectively from customers. Therefore he decides to pay output GST out of his pocket. Can he claim this output GST as expense in his P/L AC(there is no input tax availed by him)?

TAX RATE 34% OF TAX AMOUNT RS.100/- HOW TO FIND INCOME AMOUNT PLEASE GUIDE ME AND FORMULAS

call me plss

Hi all,

Just want to confirm the following.

1. How much amount one can receive as gift (By way of Cheque)
2. From whom one can received amount as gifts.
3. what is exemption limit the income tax on gifts and what is the tax treatment thereon.

Many thanks in advance.

Regards

we have construction of flats in karnataka where GST no has been taken. but we have registered head office at mumbai having GST NO too. now we have taken services of computers wherein party ask for GST no. place of receved serices in mumbai head office and place of service provider in mumbai. in this case i have given him Karnataka GST no to prepared the bill to take the benefit of ITC as IGST instead of maharashtra GST NO. which we possessed in this cased but not given him this no. ?
so my q is will it do to given karnataka GST no for ITC beacsue our sale is booked in karnatak gst no . not in mumbai . ? is it ok or other scope to get benefit of the same. in other manner of laws

Dear

I am shifting my limits from Kotak Mahindra bank to Yes Bank. My limits are due to renew on 15th March and I have already informed Kotak to not renew my limits as I am shifting. They are harassing me that there would be pre-payment charges of 2%. How can I save my self from this and also take the case of Kotak Bank. The Bank is also harassing to the core to shift the limits. Is there any way I can file a case against them to mentally torture me.

Will Ombudsman help me in this matter.

whether GST applicable @ 5% on ocean freight import.