Hello, Son wants to take GST registration but The Place of business(Property) in name of father and Electric bill is in name of Son. For this purpose the Consent letter is required or not.

1) From AY 2022-23, when filing LTCG for property sale we need to put the ‘Date of Purchase/ Acquisition’. In case of sale of inherited property where the date of purchase is usually not clear *which could be in 1960s or before, what do we fill for the ‘Date of Purchase/ Acquisition’’ ?
Valuation of the property as of 01Apr-2001 has been done by a registered valuer.
2) While calculating LTCG for property sale, what are the types of expenditure that can be put under the heading ‘Expenditure for this transfer/sale’ ?

I have claimed book wise ITC in the financial year 2017-18 and 2018-19. Many creditor parties have paid taxes in B2C of GSTR1. Now I have got the notice. What answer should be given to this so that the notice gets dropped?

i am a content writer on contract ( annual / sustainability reports ) and tds has been deducted under section 194JB. what shuld i fill in under the following heads appearing in form ITR 4 , for claiming deduction under section 44ADA

Name of business
Business Code
Description

thanks
narayanan

Please provide list of GST input disallowed for office premises ,such as Capital expenditure or other expenses.

whether GST input can be claimed of
Water dispenser- for office premises
water dispenser - for factory premises

what is accounting group of preliminary expenses as per new balance sheet scheduled.

hi,

whenever i am filing the statement i am gettting error in date format , that also in few line item.
Again the date format is automatically is changed to mm-dd-yyyy.
Is there any one guide/help me.

Dear All,
I want to know when the purchase entry is to be made for purchase invoice received late or suppose we have forgot to enter the invoice. For e.g. If suppose we have a purchase invoice of April month, but we forgot to enter it in April month and we realized it in the month of June. So my question is, the current month is June month in which we realized that we haven't made the entry which was suppose to me made in April month. So can I entered it in the month of June for the April month. I mean to say If suppose the invoice date is 20-04-2022 and we realized it on 06-06-2022, so can I entered it as dated 20-04-2022 or should I consider the date as 06-06-2022.

Please clarify, a great confusion.

Thanks in advance

Sir,
A Gst registered regular scheme dealer purchase amount show in it returns as per books or as per gstr3b return or as per 2A correct procedure in f.y.21-22.