Respected Expert
Please guide
Can in any undermentioned cases GST Input Tax credit be taken by a Private Limited Company (engaged in business of manufacturing)
1. Purchase of Car in name of Director
2. Road Tax paid at time of Purchase of Car
3. Insurance paid at time of purchase of Car

Thanks in Advance

Hello Members

I want to know whether sale value of shares and mutual funds need to be matched with Sale value already shown in computation for the F.Y 2020-21.

Whether need to revise return ?
Thanks in advance

Respected Sir,
For firms to be audited u/s.44AB 8% should be taken on net profit or book profit (profit before interest & remuneration to partners) on total turnover
Thanks in advance

Sir,

I would like to clarify some doubt regarding Manpower supply
Whether RCM is applicable to Manpower supply is providing by a Proprietorship Firm whose turnover is below 20 Lakh but they have registered with GST ?
While the service recipient is Central Govt & PSU ?

For assessees having income other than Business or Profession
for exercise of tax under new regime whether online submission of form 10IE is necessary ?

My client had LTCG income in AY 2013-14 but by mistake he had clamed the income in AY2014-15, which was duly assessed U/s 143(3). Now the client has received notice u/s 148 for AY 2013-14. is there any case law or relevant section that will assist in this situation. since same income can't be claimed in two years

Dear Sir,

We export the material from our factory and from our factory port distance appx 10 km.

our question is here we want to billing on 31.12.2021 on bill no 001/21-22 and dispatched the above material to port in three part (on 01.01.2022, 02.01.2022 & 03.01.2022) against invoice no. 001/21-22 of 31.12.2021.
for the same we prepared only 1 invoice and also commercial invoice is one.

can we follow the above and above process is correct ?

kindly guide us.

You are requested to kindly share the HSN and rate as well for selling painting, mural, sculptures, moulds using FRP.

Thanks in Advance.

Respected Sir/Madam,
In case of appealing to GST Authority (First Authority) what is the amount to be deposited since order was passed for non filing of GST return and GST number was cancelled.

IN CASE OF CO OPERATIVE SOCIETY IN ADVERTANTLY DEDUCTION HAS BEEN TAKEN IN 80P(2)(D) INSTEAD OF 80P(2)(B) DUE TO WHICH DEMAND HAS BEEN RAISED BY OFFICER, WHAT TO DO IN THIS SCENARIO?