GST queries [4824]

All Resolved Open

saawariya

24 October 2017 at 01:59

GST RETURN

When GST return for composition scheme of the july - August would be filed

Anonymous

24 October 2017 at 01:32

Cancel

How to cancel our tin number

Guest

24 October 2017 at 00:53

Gst refund

We mistakenly deposited amount in cgst and sgst instead of igst. How should we adjust or claim refund?

Paddu Jaladi

24 October 2017 at 00:11

I forget to avail of input on accounting software (services)purchased in the month of July till sep gstr3 returns,now can i ask for itc in gstr2 july return under head reclaim of itc ,but under which section 37/42/43 etc, nd how to shown 100% itc or aportonment

Dilip Kumar Nazwani

23 October 2017 at 23:49

Input tax credit on closing stock

I was registered as a composition dealer before GST, but after GST I have opted for gst regular scheme. Can I claim input tax credit on closing stock lying with me on 30.06.17 ?

Please guide.

Thanks,

Dilip

pranit sockey

23 October 2017 at 23:34

Itc

Can a regular dealer gets ITC on purchase from a composite dealer

eshwar

23 October 2017 at 23:10

Is b.com mandatory for job in abroad

Hi Guys,
I have one question. I am a qualified Icwa . I wanted to know that whether B.Com is mandatory for working in abroad even if have a Icwa degree.

Thanks & Regards

Ritesh

23 October 2017 at 22:48

Income tax for gifted amount

Dear Sir,
My Brother have booked Flat in Pune city.
Flat cost is 10 L Rs more than his expected Budget.
So our 5 Relative(MOM,Dad,Cousin brother,Uncle) have decided to help him by giving 2L each.
Builder and Loan provider bank are not allowing him to give CHEQUE from relatives account.
They have suggest him to ask relative to transfer amount on his account and he can give than from his account .
Will it create any problem ? If he need to declare this amount while filling ITR ?

Dolly

23 October 2017 at 21:38

Tds

If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?

Anonymous

23 October 2017 at 21:34

Query

I am a businessman .my son working abroad working in a pvt computer co .my query is-
can i show him as employee(as part time computer operator) in my business and transfer 10000 per month or more as salary in his savings ac to save my tax? for ur information he does not transfer or bring money to india from abroad.please guide me.