For the Month of May,22 as per GSTR 2B(Auto populated) ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)
Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc i.e. 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .
Now how to show this in GSTR 3B Return for the above transaction.

Dear Experts,

Is GSTIN compulsory to apply for Msme/Udhyam Registration?

Regards,

This account is currently deactivated by ITD.
You will be able to access only once it is activated
UNABLE TO SUBMIT FROM 10AB NO TIME LIMIT GIVEN FOR ACTIVATION BY ITD

Can a loan given to foreign subsidiary given by indian holding company converted into redeemable preference share. pls help.
Pls provide comment as per companies Act 2013.

Thanks & regard

I would like know how to calculate turnover for trading made in Futures and Trading made in Options. what is the limit for tax audit?

Dear Sir

LLP Wants to convert in Private Limited Company .
Losses Incurred Till Now From Incorporation are transferred to Fluctuating capital of Designated partner .But Now LLP Wants To Transfer Losses of Current year as well as past years To Reserve and Surplus account and thereby carry forward To Private Limited Company books .

Can it be done or Any specific clause are available ?

Dear Sir,

In a company (Centre for Assisted Reproduction): Bio services (patent rights) development purpose, we are spent amount, this amount we will extra benefit for company - under R & D, extra % to be claim as a expenditure

Please suggest / advise

whether TDS can be deducted on prepaid expenses.

Dear All,

We are an LLP Organisation. We do CCTV installation and pay labour charges for the same. The firm installing the CCTV give us an invoice without GST. My question is should I create an account in the name of the person issuing invoice or simple the labour charges paid as expense will do. i.e,
Should I pass the entry as :

Labour Charges Dr. XXX
To Cash/Bank Cr. XXX

Or should I create a ledger in the name of party issuing invoice For ex. If suppose we purchase labour from R C Image Solutions, so the entry will be :

Purchases Dr. XXX
To R C Image Solutions Cr. XXX

And on making payment, the entry would be:
R C Image Solutions Dr. XXX
To Cash/Bank Cr. XXX

Please provide the suggestion.
Thanking in advance.

My client has made a payment for repairs & maintenance for Rs.1,10,000 for the year to a party. This includes both material & service bills.The repair materials cost Rs. 90000 & service charges Rs. 20000. So, should I deduct TDS on the whole amount or just on the service part? Or should I ignore that transaction, as the service part doesn't exceed the limit? In such cases, which amount should be considered as aggregate? the total amounts paid just for the service or the payment as a whole?