GST for Salary re payment during Notice period.
GST for Salary re payment during Notice period.
Hello, I am serving a notice period of 45 days in my company after 45 days i have to pay rest of the amount to the company but my company is adding GST and other amounts along with my salary is it nec
1 year ago
A. GST is not applicable for salary if any GST is charged by your employer which is not correct. i hope you are not an employee of the company may you be a service provider to the company. this you can verify in your appointment order and confirm.
Amedement of Incorrect Invoices of 2017-18
I had entered 15 invoices number incorrect of B2B from Dec2018 to May2022 in GSTR-1, however I paid all the taxes in GSTR-3B. I came to know about this mistake few days ago. Now, my Client ( customer
1 year ago
A. Dear Sir,
It is a financial /business related issue. So u may take the advise of the Auditor / CA / Expert who is well versed with GST payment rules.
Partner opened another company and not willing to pay the pending GST
Dear Sir/Madam, I have been facing this issue for quite some time now. I and my partner started a Pvt. Ltd. company with 50% shares each. I have been involved in pretty much everything, creating desig
1 year ago
A. Dear Client
You should counsel him first with proper reasons and for the welfare of the company. If you are looking for legal remedies, you should look for contractual obligations if signed or if not, you should frame a valid contract and then get it signed for proper enforcement of the duties.
Hope it helps
GST amount Debit - spares parts payments
Our A client made spares parts payments onbehalf of us. The supplier issue bill in the name of A party inculding IGST. The A party register in GST. Can A party debit to us inclulding GST amount!
1 year ago
A. Dear Sir,
It may happen but A must debit the same to your account. Better to ask this question to any Auditor dealing with GST matters.
GST Fraud-I have purchased goods
I have purchased goods from shop. That shop keeper had issued me GST invoices and he uploaded also on his GSTR1 return also which i claimed in my buisness but after 2 months the dealer has amended the
1 year ago
A. Dear Sir,
You have to lodge complaint with concerned GST authorities and also lodge complaint with Police so that he cannot do same mischief with other customers.
GST refund for PMAY beneficiaries
I'd booked an under construction flat in Pune in Dec 2018 and had applied for PMAY in Jan 2019 since the project is registered under PMAY. As per the agreement done in Dec 2018, I continued to pay 12%
2 years ago
A. Dear Client,
As per the facts which have been provided, if your builder does not refund the 4% you can send a legal notice and if nothing is done after that as well you can file a case in the court.
Thank You.
Gst related - claiming input tax credit
Is claiming input tax credit necessary in gst. I have not been claiming input tax credit wanna know if it can be a problem
2 years ago
A. Dear Sir,
It is better to claim input tax credit to avoid future complications. In the meanwhile to get more clarity you may approach any Auditor or chartered accountant.
Free e magazine - Optional subscription are taxable under GST
We are running a Free Online E Magazine . If we introduce Optional Subscription , It is taxable under GST . It is under Goods or Service . And Let me know HSN Code for Optional Subscription
2 years ago
A. Dear Client,
As per the provisions of GST Laws, supply of Printed version of Magazines, Periodicals, News Journals, etc. are exempt and not chargeable to GST, however, supply of soft copies of these Magazines and Journals are taxable.
Thankyou
GST ITC Benefits
I booked under construction property in July 2017 after imposition GST (1st July 2017), Only 1st slab(20%) of building is completed at that time, Building construction start prior July 2017, I did agr
2 years ago
A. Dear Sir,
You may approach concerned chartered accountant or any other person who is expert in the above matter.
Adjustment of Input Tax credit.
As an Accountant I am asking this question. Our Shop ( Retail dealer) in July had out put of CGST and SGST of Rs.20000/- each. Our supplier did not file his GSTR 1 in time. Hence our ITC of July is sh
2 years ago
A. Dear Client,
As per the condition prescribed under Section 27(3) of the GST Law every taxpayer has to pay tax compulsorily for filling GST Return and the valid return will be used for claiming Input Tax Credit.
Thank You.
