which section says that GST Input and Depreciation can not be claimed both under GST.
Return fro AY 2021-22 is treated as defective and invalid, as no response was submitted within 15days time. Infact no email was received mentioning the defect u/s139(9), Now whas the remedy for the assesee. Should we contact the CPC or the AO
while filling return for AY 20-21 I have claimed TDS on wrong PAN and have received demand for same . the demand is now adjusted against refund of next AY. How can I rectify above mistake since in rectification I am only allowed to change filled data and cannot add a new entry. Please guide with above issue.
GST allowance and Dis-allowance condition of section 16 and 18.
Dear All,
This is to inform you that we have given a place for renting of immovable property to one of our tenant. We are issuing Tax Invoice charging 18% GST on the Taxable renting amount under HSN 997212.
That particular tenant denied to pay the GST amount as he is storing his goods under HSN Code 9986 which is warehousing and it is exempted.
Now my question is what should we do, may we not charged any GST on bill or we charged the GST.
Your early reply is solicited.
Hi,
How to pass entry of Rodtep in account books.
Please guide.
Regards,
Seema
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Section of GST Act for Debit and credit Note