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Issue Id: 118831
IGST Payable Negative in GSTR1
IGST purchase accounted in May-23 and Input Tax Credit utilized. Due to some issue, the purchase return has to be done in Jul-23, for which by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Oct 2023
Replies 5 Replies
Views 3953 Views
Like 0 Bookmark
Issue Id: 118830
Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%
Dear Friends, Penal provisions u/s 122 (1) (ii) are for issuing invoice without supply. My querry is whether the penalty amount will be 10000/- or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Oct 2023
Replies 9 Replies
Views 9071 Views
Like 0 Bookmark
Issue Id: 118829
Income Tax Deducation for Annual salary 20 lakh & who much tax will make.
please suggest the deducations for Salary person with annual income 20 Lakh.who much tax will make???
Income Tax
Author
Date 27 Oct 2023
Replies 1 Reply
Views 854 Views
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Issue Id: 118828
Adjudication process
A Show Cause Notice has been issued Under Section 74 of the CGST Act. Can adjudicating authority change it into section 73 on merit of the case while ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2023
Replies 27 Replies
Views 22587 Views
Like 0 Bookmark
Issue Id: 118827
ITC in case of mixed supply
Dear sir,we are in process of manufacturing corn flakes and cattle feed.1. corn flakes @ 5% GST2. cattle feed is nil ratedfor packing material we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2023
Replies 3 Replies
Views 1279 Views
Like 0 Bookmark
Issue Id: 118826
QUERY AGAINST TAX AUDIT AND COST AUDIT AND COMPANY AUDIT
Dear Sir/Ma'am,Actually, i am very confused and unhappy with my auditor because i am director of shestha india pvt ltd and i also finialized my ... Read Full Issue
Income Tax
Author
Date 26 Oct 2023
Replies 1 Reply
Views 891 Views
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Issue Id: 118825
QUERY AGAINST FOR PROVISION FOR EXPENSES
Dear Sir/Ma'am, Actually, I want to some doubt clear with you, I have finalized my pvt ltd company books of account and My auditor have ... Read Full Issue
Income Tax
Author
Date 26 Oct 2023
Replies 1 Reply
Views 2640 Views
Like 0 Bookmark
Issue Id: 118824
QUERY AGAINST BAD DEBTS WRITE OFF ON SALES ON EXPORT/IMPORT OF GOODS OR SERVICE
Dear , I want to know about the write off provision if i am selling the goods & service to europe and some goods and services bought from UAE ... Read Full Issue
Income Tax
Author
Date 26 Oct 2023
Replies 1 Reply
Views 1105 Views
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Issue Id: 118823
Taxability on Renting of Residential Flat
The R.T.P is registered under GST & he has given one of his residential property on rent, if the tenant use the property for PG (Paying Guest) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2023
Replies 4 Replies
Views 3111 Views
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Issue Id: 118822
Interest issue
respected sir, one of my client under declared out -put-tax amounting to Rs 5,20,000 for FY 2022-23 and we have paid the same amount in sep -23 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2023
Replies 4 Replies
Views 1204 Views
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