RESPECTED SIR
BOUGHT 4808 SECONDARY STONE CRUSHER MACHINE COST RS 1015000 AND IGST 182700 IS ELIGIBLE FOR ITC ? IT IS FOR BUSINESS PURPOSE. PLEASE ADVICE THANKS.......
EXPORT BILLS PAYMENTS
Whether export bill can be realized through some other party ?
Tds on participate fee
we are paying advance for XYZ for participate fee for Asian brake conference .what tds rate and section apply? please explain in detail.
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LABOUR CHARGES PAID TO GOLDSMITH
DEAR SIR,
GST PAYABLE ON LABOUR CHARGES PAID TO UNREGISTERED GOLD SMITH. IF RS 5000/- IS EXEMPTED FROM REVERSE CHARGE OR ANY AMENDMENTS REGARDING THRESHOLD LIMIT OF REVERSE CHARGES APPLICABLE.
THANK YOU
Regarding pre sale from gst registration
myclient applies for gst registration after cross his business turns over 1 crore in the month of Jan 2024. and he get GST Registration in the Month of Jan 2024 . He sales before the gst registration some exempted goods and some taxable goods. can he show the sales made before gst on the GST Portal.if yes how it is possible.
Please help me asap
Interest received from buider for failure of give possession of Flat
Hello
Following are my queries
1) Interest received from builder for failure of give possession of flat is Taxable?
2) If the Interest received from builder for failure of give possession is taxable then in which income sources we have to require to report?
3) Any deduction is applicable for above interest receipt?
Building construction
Hi Assessee constructs residential property in hos own land and sells it. Can he file income u/s 44AD for the building sales
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GST registration cancellation (No Business)
An individual took GST registration as Service provider in Oct 2023, but due to some reason he couldn't make any business since date of registration. Now he is willing to cancel this GST registration. What should be the procedure to cancel kindly advise.
Thanks & regards
GST RCM APPLICABLITY
Whether GST RCM is applicable on Selling commission paid to a unregister vendor.
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Wrong ITC Car Tyre Claim in GSTR-3B
I mistakenly claimed ITC on the Car Tyre in GSTR 3B, and now I want to reverse it. In which column of GSTR 3B is it to appear?
Tyre cost is to be included in home delivery expenses and only ITC is to be reversed.
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