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Sundaraiah Kollipara
Jun 14, 2022
In GST Queries
Returns filed compulsory in f.y.21-22 2.see rule 6(f ) accounting records maintained compulsory in it act.
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Sundaraiah Kollipara
May 04, 2021
In GST Queries
SIR, A gst registered composite dealer declare sales turnover Rs:15 lacs and tax paid Rs:15,000/- show in cmp-08 filed return f.y.19-20 and dealer mistake sales turnover(rs:15 lacs) not reported table 6 negative liability show in table 8 f.y.19-20 gstr4 annual return. Question: Dealer mistake not reported sales tunover table 6 f.y.19-20 show in(two years sales turnover)table 6 f.y.20-21 gstr4 annual return 20-21 allowed in gst act.
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Sundaraiah Kollipara
Dec 22, 2020
In GST Queries
Sir, One of I.t. Assess cash gift to wife Rs:10 lacs payment through on bank mode transfered not any investment or purchases of property purposes. Question: Assess cash gift to wife Rs:10 lacs amount sec 64 applicable income tax returns (husbands i.t.return)added as per I.t. act.
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Sundaraiah Kollipara
Nov 23, 2020
In GST Queries
I .t return filed for individual s and traders limit of maximum and minimum cash on hand balance (Rs:5 or 8 or 10 lacs)at end of finicial year as per books and balance sheet show in under I.t.act 2.one of sec 44ab audited filed I.t.assess new commercial construction expenses details mentioned below Some Construction expenses Rs:5 lacs payment through on cash mode(Rs:10,000/- limit above per day cash) Some Construction expenses Rs:8 lacs payments through on bank mode.doubt : Assess construction expenses Rs:8 or 13 lacs show in books and depreciation claimed producer.
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Sundaraiah Kollipara
Nov 14, 2020
In GST Queries
A gst composite scheme dealer purchases of old gold and silver from URD persons Question: Dealer RCM applicable sec 9(4) in gst act.
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Sundaraiah Kollipara
Oct 19, 2020
In GST Queries
One of I.t. assess sales of taxable turnover Rs:42 lacs show in I.t. return filed f.y.19-20.but assess not gst registration in gst act. Question: Assess gst new registered composite scheme applied at present october-2020 registered w.e.f. date 01-04-2019 or 01-10-2020 mentioned in gst registration application. 2.if new gst registered applied w.e.f date 01-10-2020 difference turnover 02-04-2019 to 30-09-2020 tax periods gst tax compulsory and how to show producer sales turnover in gst returns.
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Sundaraiah Kollipara
Oct 09, 2020
In GST Queries
Assess maintained retaile pharmacy store.turnover below threshold limit(40lacs).not gst registered. Question: If Any officer visit assess shop which type of accounting books evidence asked. 2.below threshold limit turnover dealer accounting books maintained compulsory in gst act.
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Sundaraiah Kollipara
Oct 02, 2020
In GST Queries
A gst regular scheme dealer registered as a workcontract service provide to different govt departments works (roads and repairs works). Question: Dealer purchases of materials iron and cement goods from another registered dealer.dealer Input credit claimed allowed in gst act. 2.dealer labour charges paid to workers .RCm applicable 3.dealer different works agreement amounts received dealer bank account credit.this amounts sales turnover treatment in gst act and rate of tax applicable.
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Sundaraiah Kollipara
Oct 01, 2020
In GST Queries
Assess finalization of accounting books data in hospital account.but cash on hand balance is very low(Rs:10 lacs).how to increased cash on hand balance reason for assess some construction expenses entries not booked in books
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Sundaraiah Kollipara
Oct 01, 2020
In GST Queries
A gst registered composite scheme dealer Annual return gstr-4 filed in 19-20.but dealer mistake sales of taxable turnover amount(1%tax rate goods ) not reported table 6 in gstr4.dealer sales turnover and tax paid every quarter shown in cmp-08 composite return filed. Questions: Dealer inward supplies detailes(purchases invoices upload) compulsory 2.composite dealer gstr4 and gstr9 a both returns filed compulsory. 3.mistake not reported sale turnover how to adjustment producure in gstr4 or gst9a annual return in f.y.19-20.
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Sundaraiah Kollipara

Sundaraiah Kollipara

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