Dear Sir can we claim GSt ITC on purchase of car, since we are proprietor concern kindly advise very urgent

My client is running toll plazas and has a turnover of more than 100crs. Does he need to maintain cost reocrds and perform coast audits

Sir/Mam,

Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,

How to know which itc showing in 8A column, what they are consider

please help me in this regard

Thanking you

Kindly answer the following queries relating to the Death of Proprietor:-
1. Whether we can continue the business with the existing GST Number till the Succession Certificate received.
2. Date of Cancellation (whether it will be date of death or any other date)
3. Whether there is a time limit within which we have to apply for new registration.
4. How we can file the pending GST Returns of the existing GST.

Sir

How is the double pay calculated for a person who has worked on a National holiday.
Suppose the salary of an employee is Rs 30000. His double pay to be paid is Rs 2000
or 1000. The doubt I have is if he is paid Rs 2000 will it not be triple pay as he is already paid Rs 30000 as his normal wages which includes 30 days pay.

Thanks

dear sir,
Whether composition dealers required to give of upload purchase detail in their annual return?

Sir,
I am an NRI .I own a residential property ( two storied house) in Kerala.The property (both floors) is occupied by me and my family.During construction and registration around 15 years back the house ( the land is single owner in my name - inherited from parent) was registered with two different house number with both houses in my name ;one for ground floor and another for first floor.

Both the floors are occupied by me and my family ( wife three children and me).

Kindly advise
1.If there is a tax implication as it is two houses ( based on two house numbers) even though not rented.
2.Can I transfer one to my wife's name ? Will there be any tax impact on me or my wife if the transfer is made likewise ?

Kindly reply
thanks and regards
Augustine Kachiramattam

Dear Sir, I am a builder , i sell normally each flat for RS 17,50,000, how ever in one case i sale the flat for rs 17,50,000 flat sale value, how ever i collected Rs 21,00,000 by way of account payment to my bank account i.e. my firm current account the excess amount is for interior designs & other works. my accountant shows Rs 17,50,000 in GSTR-1 & GSTR-3B, kindly confirm how to proceed in the annual return OR I can show excess amount in may 2019 month GSTR-3b & GSTR-1, which one is better and safe, kindly please guide us.

I return the purchases earlier made. i received the credit note for purchases return. can i adjust earlier ITC taken on these purchases?
where can i adjust that equivalent ITC on return Goods?
Can i show the That amount of ITC in reversal coloumn in GSTR 3B?
am i correct?
Please Suggest me sir?

Person 'A' have contract with municipality for supply of water in his tanker in the different routes of municipality for the period of April to June for an amount of Rs 19 lakh. water for above supply is collected by 'A' from third party at a charge and is supplied throughout the municipality (water is not processed). 'A' is not registered under GST. Queries > Whether GST is applicable for above transaction (supply is only 19 lakh. I.e within the threshold of 20 lakh. no other activity) > Whether GST TDS is to be deducted by municipality. > if municipality deduct GST TDS, can 'A' claim it as refund by taking new registration and filling Refund firm directly without filling any returns. Thanks in advance.