Dear Experts

We are a Pvt ltd compnay acting as channal partners & distributors fo Mining Equipments & services. We have recently vetured into Mining equipment assembly at our warehouse. For this purpose we carried out photography of the entire assembly process. My question is under which nomenclature these event photography expenses be booked ?

Thanks in advance

We paid detention charges on import of goods. So can we claim ITC of such Gst paid in detention charges. please help with relevant section?

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Dear Sir,
Director of the company providing guest house to the company and the guest house is used for the purpose of business. The guest house rent allowed or not in case of the company. If yes, under which section. The rental income in the hands of director taxable under which head. Please explain.
Thanks in Advance.

I recently gave me AFM exams and the MCQ booklet number that I had written on the answer sheet is correct but however on Blackening the OMR part I made a mistake where i blacked the last digit wrong and I had asked the invigilator and she suggested to put a cross beside the wrong number and blacken the correct number.

Does this help in anyway ? Will my MCQ answers be checked ?

When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?

Sir, the liability was reported in wrong head in GSTR 3B (reported in IGST instead of CGST and SGST) and correct head in GSTR 1. Overall tax liability is matched and there is no payment due from my side.

Assessing officer is contending that to pay the SGST portion of IGST amount and take refund from the IGST amount (SGST portion)
Please suggest me the course of action from my side.

Thanking you sir,

Yours faithfully,
B. Rajasagar Varma
Tax Consultant

Can I booked last month invoice bill in April-2024? Incase if i mentioned lastmonth date and posted in current month then what are the issues are happened?

GST number registered on 17/10/2023 but no return till date. due to no business

I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?