Sir
I am state government employee working is govt hospital . So every month Rs 1500 fixed conveyance allowance received to meet the expenditure incurred on conveyance in performance of duties of an office. I submit just travelling dairy to my employer but not produce any bill or voucher to my employer. So I received Rs 1500 every month as fixed conveyance allowance.
Then such conveyance allowance will be exempt u/s 10 (14) i ?
Respected sir, We are a partnership firm, we have some questions, so please clarify and help us
1- We had purchased factory land Date:- 07/08/2001.
2- We have built a factory building on this land on date:- 29/06/2003.
3- Land And Building Both A/c. are separately in books of account.
4- We have claimed depreciation on the building.
5- Revanyu Advocate will make the deed whole of the building.
6- We don't invest 54 to 54GA
Now, we are selling the factory, Can the cost of construction be merged into the cost of land? or, Can that be shown in the improvement cost? or it should be building cost as per Sec.-50 into depreciation block
Please, Give the guidance for saving the Capital Gain Tax?.
Thanking You
How to bill gram panchayat, it is nil rated taxed or exempted?
Pls refer supporting doc.
hello sirs and madams,
we are setting up an art gallery in our location and for this purpose, we are purchasing furniture, light bulbs, lighting fixtures etc, computer etc. We are also getting GST bills from vendors with our GSTIN number to avail ITC.
I want to confirm if we can claim and avail ITC for these purchases. Kindly let me know..
Hello Everyone,
Can we surrender GSTN if my turnover is less than 20 Lacs?
What is the cash limit for advance to employees as per the income tax
Sir,
Please solve my query,
I purchased 1 Two Wheeler Rs.88,000.00 for business use i can claim of GST/ i can given GST set off.
Please reply
I lost my MSME registration number. how can i get the number?
Sir/Madam,
If I have Rs.1 Lakhs ITC in books, the same was reflected in GSTR-2B.
Meanwhile my party filed return value of Rs.2 Lakhs ITC in October 2021 GST Return, in January 2022 only i have received invoice hard copies.
Can I avail the ITC as Rs.3 Lakhs (Rs.2 Lakhs Previous Filed + matched GST-2B Rs.1 Lakhs).
Please advice
Thanks & Regards
Fareed
Hello,
Assessee is an aggregator platform whereby he is giving paid membership to consumers and providing discounted Healthcare Services (Consultation/lab test/ diagnostics etc.). Services are provided directly by the Doctors and payment is collected by the platform. Platform pays to the doctors/hospital at a pre-agreed rate for each services.
Queries:
1. Whether GST is applicable on Membership fee collected, if yes under which SAC/rate?
2. Is TCS applicable on such services
3. If payment is collected directly by the Doctors/hospitals and platform them raises bill for its commission, what will be GST impact?
Thank You
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Conveyance allowance meet the expenditure incurred on conveyance in performance of duties of an offi