GST queries [800]

All Resolved Open

Suresh S. Tejwani

29 March 2023 at 14:11

Regarding gst rate in respect of own truck given to the company

Mr. A provides his own Trucks to Company and MR.A want to pay GST on Forward Charge Mechanism. Mr. A also want to claim whole amount of ITC of Truck.
Then at which rate Mr. A shall recover GST from the company ?

Nishant Gandhi

29 March 2023 at 13:26

Need format of Job work challan under GST ACT

Respected Expert

I need Format of Job work Challan as per GST Act.

Your early action shall be highly appreciated.

Please provide

Anbarasi

29 March 2023 at 17:42

Registration profile correction

Sir,

My self Anbarasi .I am unable to change my gender in ssp portal . please resolve this issue

sro0621233
26/01/1995

PARDEEP SHARMA

29 March 2023 at 13:13

Applicability of TDS u/s 194Q if TCS already collected on sale of scrap u/s 206

Dear Sir,

We are manufacturing concern and operating in sale and purchase of Waste. on Purchase of waste TCS already collected by the seller u/s 206. Whether we are required to deducted TDS u/s 194Q on Purchase above 50,00,000.00.

Thanks in Advance

Ritu

29 March 2023 at 12:30

80D Deduction in Income Tax

Sir/madam
Is it necessary to have health insurance to claim 80D deduction??? if not can i claim medicine expenses incurred for self, children and parents under 80D without having Health Insurance???/

mekala mohan

29 March 2023 at 12:03

998313 tds eligible for 194j @10%

Surinder

29 March 2023 at 11:39

Net Profit & GP FY 2022-23

Respected Sir,

How much GP and NP Show in PL account means Can we increase 1 to 2% from last year means how much increase from Last year if Turnover increase Rs.40 to 50 Lacs Previous year GP and NP 7.21 & 2.23 Current year 8.25 & 3.23 is Justifiable please suggest we are confused (about book cover audit )

Prajakta Potdar

29 March 2023 at 11:30

Income Tax Deduction available under National Pension Scheme

Respected Sir / Madam

May I know maximum which amount of deductions are available under National Pension Scheme.

1) 80 CCD (1B) Maximum Rs. 50000=00 is allowed
2) u/s 80CCB also any deduction allowed other than 80 CCD (1B) ?

or including both total Rs.50000=00

Please guide.

Sandeep Jain

29 March 2023 at 11:27

Busy Software for accounting Purpose

Dear Sir,

We have purchased Busy Software for accounting purpose so please Suggest to me book under fixed assets Or book under indirect exp.

Thank you

Santosh

29 March 2023 at 11:23

Advance from Cusotmer and Advance to Supplier

Sir,

Please tell us Received advance from Debtors is Other non-current assets OR Other current assets and Paid advance to Supplier is Other current liabilities Or Other Non long-term liabilities