Sir
My brother is a proprietor of the Firm(Shop)(Registered in GST) and purchase on one Air Condition for the use of shop and one Air Condition AND TV for use of House . The seller issued bill in the name of Firm ( Shop). Please advise he can claim Input Tax on purchase of above Items.
D.P.Kapoor
9810600330

Sir,
A Gst registered Regular scheme dealer itc excess claim notice received from gst department difference between gstr3b vs gstr2a/gstr2b previous years:18-19,19-20,20-21 years total excess itc claim rs:8 lacs.if dealer itc claim orginal invoice based input show in gstr3b return filed every month
Question:
Dealer itc claim excess previous years notice show amount tax pay compulsory.

What will be the capital gain and how to invest on 2/9 th share of inherited ancestral property after fathers death in 2017 by myself, brother and my mother as legal heir where myself and my brother falls under 30 % income tax bracket and mother is dependent with pan and will have a sell value of 30 lakh. The property is close to 70 year old. How to know the cost of accustion for such a old property.

Dear Experts,

My Father wants to Gift Shares valuing 50 lakhs to my (Son’s) HUF. This Huf consists of me, my wife and my son. Can he transfer this dividend earning asset without attracting any tax. Please advice.
I read many articles But it has created more confusion, then giving clarity.
Also if yes, will there be any clubbing of income from the asset transferred for the donor.

Thanks in advance 🙏🏻

Just doubt

Suppose Tuesday or Friday fall holiday.
I can avail leave on Monday or Saturday.
Will my leave fall under casual leave counting one day or earned leave counting three days.

In the same manner, if I avail leave on Monday and Tuesday, with they fall under casual leave counting two days or earned leave counting three days.

Requesting valuable guidance please.

Dear Experts,

We are GST Registered bus body builders, our finished goods send to customer end as a bus. After received the bus customer request some changes / additional work in that bus. Our technicians go the customer place (example: Tamil nadu to Kerala) and stay in rented hotels for official purpose, and when they received back to office get reimburse the amount.

Question 1:
In above said activity below Rs 1000 Hotel rent are covered under RCM “Service by way of renting of residential dwelling”?

Request your advice please.

Regards
V.Ragavan

Please suggest . If we want to change our register address in Professional Tax Certificates due to office shifted from one place to another within city . How to change address ?

Sir/Madam,
my query is in holiday service - There are holiday homes in various places, viz West Bengal & outside of West Bengal . Regd. Office at West Bengal(Kolkata) .
1)How to take GST Registration.2) Do I have to take two GST Registration (like - one is for West Bengal & another for Outside West Bengal(Puri, Gangtok ).3) All parties stay in West Bengal.4) How to raised Invoice to parties, charge CGST & CGST or IGST for outside West Bengal.5) GST Registration Limit .

Respected Sir/ Madam,

In case of a Corporate engaged in Supply of exempt goods ---Annual Turnover exceeding 1000 crores. Out of this 1000 crores( 0.1 % represents scrap sales which is taxable and e invoice is raised by the company for scrap sales. Is e invoice to be raised for exempt goods supply also ( (SINCE IN SUCH CASE BILL OF SUPPLY IS ISSUED AND NOT TAX INVOICE)or it is not applicable??

Sir,
1.Any gst registered dealer itc claim camparison gstr3b with purchase ledger books or gstr2b or orginal invoice based correct procedure in gst act.
2.gst registered regular scheme dealer gst registered number cancel after itc excess claim notice issued from gst department provision applicable in gst act.