Dear Experts,
I am filing one GST Cancellation application however unable to file it due to below message:
"Warning Application of Cancellation of Registration is not allowed as you have filed an Application for Amendment of Core fields vide ARN xxxxx which is pending for Processing with tax official"
This is on old application made in 2020 for which reply was not submitted and tax officer has still not rejected at his end.
Please advice
Regards,
We had interior designed our new office. He had only made the designed, and the labour work and material was carried out by an altogether different contractor.
Can we charge 1% tds on the designing services, given the HSN code 998391. The vendor's CA has told TDS can be charged under contract.
Sir/Madam
I have one query regarding company pay Rent of Commercial Property taken on Rent for Office purpose. Monthly Rent is of Rs.2,50,000/- and company also pay deposit of Rs. 8,00,000/- as per Agreement with the owner of property.
What is the GST liability and TDS liability to the Company and also to the owner of Commercial Property.
thanks in advance.
I sold a property in December 2022. I filed my income tax return showing the sale of property along with other incomes
But the problem is that in my AIS, the sale consideration for property is shown three times. For example i sold property at 86 lakhs but my AIS show 86 lakhs * 3 = 2.58 cr
In my return I showed sale value as 86 lakhs which is not matching the AIS. Due to this my TDS got prorated and I got a demand of Rs 4 lakhs which is incorrect.
How should I address this problem?
Hi Experts,
I had some share of a company that has been delisted now.
Please guide, how can i take back my money?
Thank You
Can we pay gst appeal pre deposit through Electronic Credit Ledger ?
If yes, then how to get refund of such ITC at the conclusion of such appeal ?
Do we need to show inters income or capital gain in GST return?
Answer nowSir/Madam
If a GST registered person has ITC showing in his GSTR 2B and this figure is getting auto populated in GSTR 3B Part 4 (Eligible ITC) .
But this ITC is not to be taken in accounts neither claimed in GSTR-3B as it does not pertain to the business of Taxpayer.
How to depict this amount in 3B.
Should ITC available (whether in full or part) figure in Part 4. Eligible ITC be reduced by the amount not to be claimed or do we show it in some other part of Return 3B
Please Guide
Thanks in Advance
43B DISALLOWANCE FOR PARTY REGISTERED UNDER MSME ACT,2006 WOULD APPLICABLE FROM WHICH DATE?
Answer nowClient has been served a show cause notice u/s 148A (b). Upon checking on the portal it was noticed that the return for AY 2020-21 was not filed.
Kindly let me know how to proceed in answering this notice. Also let me know the penalty that would be charged
Live class on PF & ESI Enrollment & Returns Filing(with recording)
GST cancellation not allowing on portal