Richa Goyal Profile

Richa Goyal

Contact Info

About
0 Articles
25 Questions
14 Answers

About Section not updated!

Showing 1 to 20 of 25 Results

Page of 2

Press 'Enter' after typing page number.

1 to 20 of 25 Results

Issue Id: 115981

Drawback schedule customs portion

refund has been filed for refund of drawback for the customs duty portion which falls under column b of the drawback schedule. where can i get the ... Read Full Issue

Asked by Richa goyal

05 Feb 2020

1 Reply

1013 Views

Issue Id: 115962

Hire purchase transaction - gst

How do we charge gst and raise invoices on a hire purchase transaction?And what should be the value of a machine which is sent under a hire purchase ... Read Full Issue

Asked by Richa goyal

01 Feb 2020

3 Replies

6241 Views

Issue Id: 115961

Sitting fees

I am a practicing professional liable for GST. I also get sitting fees as member of a ethical review board. would this sitting / meeting fees be ... Read Full Issue

Asked by Richa goyal

01 Feb 2020

3 Replies

1587 Views

Issue Id: 115792

Sabka vikas scheme

The Order was issued on 27.06.2019 and the appeal was filed within the appeal period. The assessee has paid 80% of the duty demand. The department ... Read Full Issue

Asked by Richa goyal

20 Dec 2019

6 Replies

1596 Views

Issue Id: 115744

WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

WE HAVE FILED GSTR 9 FOR 2017-18 OF ONE CLIENT BUT GST NO OF ONE PARTY IS WRONG IN ALL GSTR 1 FILED FOR 2017-18 AND GSTR 9C FOR THAT CLIENT IS ... Read Full Issue

Asked by Richa goyal

05 Dec 2019

5 Replies

4962 Views

Issue Id: 115743

ERROR IN UPLOADING GSTR 9C

WE ARE UPLOADING GSTR 9C JASON BUT IT IS PROCESSED WITH ERROR AND WHEN WE GENERATE ERROR REPORT, IT SHOWS NO RECORDS IN ERROR REPORT WHAT SHOULD ... Read Full Issue

Asked by Richa goyal

05 Dec 2019

2 Replies

4343 Views

Issue Id: 115725

RELEVANT DATE- GST REFUND

SIR,The interest and penalty was paid on 17.10.2017 and the final order setting aside the order was issued on the year 2019.. what would be the ... Read Full Issue

Asked by Richa goyal

29 Nov 2019

2 Replies

3191 Views

Issue Id: 115700

TRANSFER OF SHARES TO NRI- VALUATION

Ours is a new company and no work has been done yet. one shares holder has transferred shares to NRI at face value . Form FC TRS has been filed. ... Read Full Issue

Asked by Richa goyal

22 Nov 2019

2 Replies

1432 Views

Issue Id: 115693

Refund based on order in 2019

The assessee has paid duty, interest and 25% penalty to close the matter under the Central Excise Act. The department filed an appeal against the ... Read Full Issue

Asked by Richa goyal

20 Nov 2019

3 Replies

1246 Views

Issue Id: 115692

Rejection of refund applciat

We had filed a refund claim for double payment of GST. The department has issued a deficiency memo but it is not visible on the website. On visit to ... Read Full Issue

Asked by Richa goyal

20 Nov 2019

3 Replies

2332 Views

Issue Id: 115541

AMENDMENT IN GSTR 1

Sir, The gst no of the supplier has been wrongly mentioned in the GSTR-1 due to which the credit in not reflected in the GSTR- 2A of of hte ... Read Full Issue

Asked by Richa goyal

18 Oct 2019

4 Replies

1358 Views

Issue Id: 115524

Sabka vikas scheme

SirThe assessee has already paid the whole duty and interest at the time of audit. But the OIA has been passed confirming the penalty amount . .. ... Read Full Issue

Asked by Richa goyal

12 Oct 2019

3 Replies

2106 Views

Issue Id: 115187

Central excise notification no 30/2004 & rule 6 (3) amended vide not no 13/2016 _CE (NT) dated 10.03.2016

Sir, we are a texturising unit and eligible to clear goods without payment of duty under notification No. 30/2004 provided we do not take credit ... Read Full Issue

Asked by Richa goyal

15 Jul 2019

6 Replies

2752 Views

Issue Id: 115115

Applicability of GST AUDIT

SIR, WE ARE A TRAVEL AGENT AND CHARGE COMMISSION OF SALES OF TICKETS WHERE WE PAY GST ON ON THE COMMISSION INCOME. MY COMMISSION INCOME IS 60 LAKHS ... Read Full Issue

Asked by Richa goyal

22 Jun 2019

3 Replies

971 Views

Issue Id: 115068

Transitional credit carried forward in gst

we had a balance of central excise credit which we carried forward in CGST in the TRANS -1 form. We did not utilize the CGST balance due to an ... Read Full Issue

Asked by Richa goyal

13 Jun 2019

6 Replies

1655 Views

Issue Id: 114597

CORPORATE SOCIAL RESPONSIBILITY

Company A has a net profit before tax crossing ₹ 5 crores as on 31.03.2018 for the first time. The board report has already been filed stating ... Read Full Issue

Asked by Richa goyal

08 Feb 2019

1 Reply

1242 Views

Issue Id: 113425

Tour operator booking hotels outside india - is reverse charge applicable

We are a tour operators. We book hotels on behalf of our clients outside India. The hotel in the other country raises bills on us as tour operators ... Read Full Issue

Asked by Richa goyal

22 Feb 2018

10 Replies

11029 Views

Issue Id: 113249

Composition levy- sale of capital goods

I AM REGISTERED UNDER THE COMPOSITION SCHEME. I HAVE TO SELL SOME CAPITAL GOODS BOUGHT LAST YEAR.. DO I CHARGE GST ON THE SALE OF USED CAPITAL GOODS ... Read Full Issue

Asked by Richa goyal

26 Dec 2017

2 Replies

2676 Views

Issue Id: 113245

Commission agent - pure agent

I am working as an agent and raising a bill as belowservice purchased as pure agent: 60000gst on pure agent @5% 3000commission ... Read Full Issue

Asked by Richa goyal

25 Dec 2017

4 Replies

3998 Views

Issue Id: 113225

CGST TRANSTISTIONAL CREDIT

Sir, 1) CGST transitional credit takin in "ALL OTHER ITC" in GSTR -3B in July 2017 as the trans-1 form was not available 2)CGST ... Read Full Issue

Asked by Richa goyal

19 Dec 2017

3 Replies

1131 Views

Page of 2

Press 'Enter' after typing page number.

1 to 20 of 25 Results

14 Replies on 12 Issues

Page of 1

Press 'Enter' after typing page number.

1 to 12 of 12 Results

Issue Id: 115962

Hire purchase transaction - gst

How do we charge gst and raise invoices on a hire purchase transaction?And what should be the value of a machine which is sent under a hire purchase ... Read Full Issue

Asked by Richa goyal

01 Feb 2020

1 Reply

6241 Views

Issue Id: 115792

Sabka vikas scheme

The Order was issued on 27.06.2019 and the appeal was filed within the appeal period. The assessee has paid 80% of the duty demand. The department ... Read Full Issue

Asked by Richa goyal

20 Dec 2019

1 Reply

1596 Views

Issue Id: 115700

TRANSFER OF SHARES TO NRI- VALUATION

Ours is a new company and no work has been done yet. one shares holder has transferred shares to NRI at face value . Form FC TRS has been filed. ... Read Full Issue

Asked by Richa goyal

22 Nov 2019

1 Reply

1432 Views

Issue Id: 115693

Refund based on order in 2019

The assessee has paid duty, interest and 25% penalty to close the matter under the Central Excise Act. The department filed an appeal against the ... Read Full Issue

Asked by Richa goyal

20 Nov 2019

1 Reply

1246 Views

Issue Id: 115541

AMENDMENT IN GSTR 1

Sir, The gst no of the supplier has been wrongly mentioned in the GSTR-1 due to which the credit in not reflected in the GSTR- 2A of of hte ... Read Full Issue

Asked by Richa goyal

18 Oct 2019

2 Replies

1358 Views

Issue Id: 115524

Sabka vikas scheme

SirThe assessee has already paid the whole duty and interest at the time of audit. But the OIA has been passed confirming the penalty amount . .. ... Read Full Issue

Asked by Richa goyal

12 Oct 2019

1 Reply

2106 Views

Issue Id: 115187

Central excise notification no 30/2004 & rule 6 (3) amended vide not no 13/2016 _CE (NT) dated 10.03.2016

Sir, we are a texturising unit and eligible to clear goods without payment of duty under notification No. 30/2004 provided we do not take credit ... Read Full Issue

Asked by Richa goyal

15 Jul 2019

2 Replies

2752 Views

Issue Id: 115068

Transitional credit carried forward in gst

we had a balance of central excise credit which we carried forward in CGST in the TRANS -1 form. We did not utilize the CGST balance due to an ... Read Full Issue

Asked by Richa goyal

13 Jun 2019

1 Reply

1655 Views

Issue Id: 113425

Tour operator booking hotels outside india - is reverse charge applicable

We are a tour operators. We book hotels on behalf of our clients outside India. The hotel in the other country raises bills on us as tour operators ... Read Full Issue

Asked by Richa goyal

22 Feb 2018

1 Reply

11029 Views

Issue Id: 113245

Commission agent - pure agent

I am working as an agent and raising a bill as belowservice purchased as pure agent: 60000gst on pure agent @5% 3000commission ... Read Full Issue

Asked by Richa goyal

25 Dec 2017

1 Reply

3998 Views

Issue Id: 113146

Gst on advance paid on services

My newly formed firm who has not applied for GST is paying advance to a company for services. That company will pay GST on advance. I will get GST ... Read Full Issue

Asked by Richa goyal

06 Dec 2017

1 Reply

1318 Views

Issue Id: 112996

PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?

We have wrongly paid CGST and SGST in cash. The liability is only IGST and there is enough credit balance in CGST and SGST. Can the cash balance of ... Read Full Issue

Asked by Richa goyal

03 Nov 2017

1 Reply

10257 Views

Page of 1

Press 'Enter' after typing page number.

1 to 12 of 12 Results

0 Records Found

0 to 0 of 0 Results

No articles posted by the user yet!

0 to 0 of 0 Results

Richa Goyal

╳

Organization

richagoyal

Connected

October 2015

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :