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
I brought new radiator assembly 100 KVa EA set and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 28% or not.
I brought new 12v 150Ah Express Battery and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 18% or not.
Hi Sir,
I want to know about Tax Audit, I have done a Tax Audit one time, When can I exit from Tax Audit.
Hi sir good morning,
We need salary break up calculation, Per example per month CTC Rs.55000/-. How to percentage calculation. Please give break up format.
Basic + DA @ %
HRA @ %
Special Allowance %
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GST Surrender