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Venkateshwarlu Pulluri
22 April 2022 at 11:44

ITC on Health Insurance

can we claim GST ITC on premium paid on health insurance for proprietary concern


Daya

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.


gauri agrawal
21 April 2022 at 23:06

Csr-1 for society

While filing CSR-1 for society should we mention detail of the entire managing committee or detail of secretary will suffice.
If managing committee details should be mentioned then what designation option should be selected as only following options are there directors, chairperson, trustee, secretary and authorised representative. In case of society there are president, vice president, treasurer etc. Please guide.


Daya
21 April 2022 at 22:49

TDS under section 194A for NBFC

is TDS under section 194A applicable for Loan taken from
CAR KI DEAL.


Daya
21 April 2022 at 22:42

Same rate under GST in invoice

in a invoice i saw that GST rate for
Material purchased
Insurance of Raw material
Freight charges
My question is that in GST regime , GST rate for all the three components may be same , or is any problems.


Daya

in my company a purchase invoice dated 27th march 21 booked on 4th April 21 . My question is that Books of accounts get audited for FY 2020-21 and for FY 2021-22 booked the invoice in 4th April what may be reason to book purchase invoice in April 4th and may be any problems.


Vijay Gollapudi
21 April 2022 at 21:31

Development agreement - GST

I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,


PBS Bluemetals

I need to prepare a project Report regarding "Centring Plates given on rent". so please if possible please give me a sample of project report of above subject. if possible please give excel format. my email id - michealece@gmail.com It's Urgent. Please.


Sk Abdul Kalim
21 April 2022 at 17:39

Wrong Udin update in Tax Audit

By mistake I updated one client's Udin with another client. Now the Udin is consumed with wrong client. What I should do now? Please help


pratapreddy
21 April 2022 at 17:34

ITC on CCTV, FIRE ALARM AND AC AMC

We are a software product based company.
We entered into contract with our vendors(AMC) FOR CCTV and lift and AC maintenance and repair. We have taken ITC on above AMCs. GST department saying that above are covered in WORKS CONTRACT and in eligible itc. Will they come under ineligible ITC?







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