GST: 1% GST in Cash: ITC upto 99%: Rule 86B I CA I CMA I CS I Tax Professionals

GST: 1% GST in Cash: ITC upto 99%: Rule 86B I CA I CMA I CS I Tax Professionals
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[swarupkumaradhikari]

sir, is the sales of petrol, diesel (non-GST supply) included with this 50 lakhs category?

[sweetybhandari]

Apr to Mar 23 ka 3B quartly file karte hai . May 23 me taxable sale 50 Lacs se jyada hai to 1% tax paid karna padega ??

[nitishdebnath]

Now day by day encrese itc to ab is ITC ka kaya hoga

[priyokumarth]

Non gst supply items also included in exemption for 1% gst

[gopikishansharmagk]

Sir ager 2farm open krwale to hme tax fill krna hoga kya

[sagarmandavia]

What for partnership firm or pvt or llp

[madhavrajtiwari]

Sir like jan month me gst actual payable 20000 tha aur 1% output gst 30000 tha total 50000 paid kar diye
Ab feb month me actual gst payable 1000 aur 1% output gst 15000 nikal raha hai to ye 15000 jan month me jo excess payment hua usme se adjust ho jayega ya feb me payable amount kya hoga ?

[vikramgupta]

Sir, ek tax payer ka scn u/s 74 issue hua hai. Usne na reply kiya hai na hi drc03 file ki hai. 35 days ho gaye hai . Officer ne abhi tax order nahi nikala hai agar ab drc03 file kar de to penalty kitni lage gi 25% ya 50%

[finz_law]

Sir..In Pvt company has 2 directors..and any one director has paid 1 lakh income tax each year for 2 year. Then 1% not applicable sir?

[gyanakhuntiavlogs.....]

Sir Thank You somuch

While calculating the 1% can we consider the Amount paid for RCM or it will be appart from RCM Payment ?

Plz Clarify

[vibhathakur]

Sir, firstly, I would like to thanks a lot for supply of valuable information on various topics of GST.
Now I have a question if a taxpayer which is registered in GST under Telecom service regularly using its ITC 100 percent towards output tax service in a whole F. Y, is it permissible under the Provisions of CGST act 2017.
I request you to answer this question.

[SHOAIBALI-djkn]

Sir rule 86b ke ander..(applied cumulatively,
upto the said month in the current financial year.??) Isko clear kar denge aap pls..🙏🙏

[yogendras.rajput]

Sir b2c supply pr bhi 86B applicable hoga kya?

[neerajchauhan]

In this case 1 lakh income tax paid in two year combine ( ie. 60+40) or 1 lakh income tax paid for both of the year separately (ie. 1+1)

[Shekh]

SIR, YE SECTION CA INTERMEDIATE KE LIYE HAI. YA NAHI

[sunilrkvlogs.]

sir apka koi vdo nhi h kya gst refund ko leke jisme pura process ho

[rohitjain]

Sir,
Is rule 86 b is still applicable in 2022-2023 if Monthly Sale crosses RS 50 lacs
Pls reply at earliest
Thanks in Advance

[k.k.mahawar]

छोटे दुकानदारों से वसूली करके उस पैसे से ब्याज कामना चाहती है सरकार। भारत सरकार का राजकोष खत्म हो गया लगता है।
एकदम बकवास नियम😂

[utkarshsingh]

Hello sirji
Sirji meri ek request thi
Kya aap hmari help kr skte hain sirji?