Mahendra Patel

Dear Sir,

We ABC Ltd company taken services from a car rental services for monthly basis.
Car rental service provider a car with driver for pickup and drop our employees over the month and issued GST invoice Ex. 30000 + 12% GST.

So my question is here can we taken above ITC as a input tax credit ???

above service we taken from more then 6 months.

Kindly confirm the same.

Thanking you


Husseini
01 March 2022 at 12:08

Deduction under 80CCD (1B)

Can state govt. employee get additional deduction under 80CCD (1B) of Rs.50000/-
Salary as per below
Basic Rs. 437600/-
DA Rs. 74392/-
other allowances ( incl HRA,TA,DCPS) Rs.200168/-
Total Gross Salary Rs. 712160/-
Investment
80C - LIC,NSC Rs.150000/-
80CCD(1) - Employee Contribution Rs.51834/-
80CCD(2) - Employer Contribution Rs.72444/-


manoj sonalkar

Sir

Can any one forward job work challan format to be maintained at the time of raw material inward & FG outward.

Also what addition record needs to maintain by Principle & Job Worker as per GST law.

Thanks in advance.


Dimpy

Please help me with the following matters
1. Hardship money received from developer in case of redevelopment is taxable or not? Also how to record the same in tally?
2. Rent received for alternate accommodation in advance taxable or not? Also if taxable under which head? Income from House property or IFOS? (Rent received from developer is not spent on any other alternate property)

Thanks in advance


sureshbabu
01 March 2022 at 10:15

Gst Input LLP Motor Car

Sir
Limitied liability partnership company claim input gst for motor car


jaigurudev
01 March 2022 at 09:34

Gstr-1 of march2021

dear sir,
i issued a sale invoice and i have to collect igst but by mistake colleded cgst and sgst and filed filed gstr-1.i have also filed my gstr-9 and 9c.i want to rectify this this eroor please advice me is this possible?
with thanks


Amandeep Singh
03 March 2022 at 16:36

STCG on shares Correct or not


Dear Sir,

please suggest STCG is correct or wrong

Buying shares

Investment in shares Rs.58990/-
buying exp.eg.brokage etc Rs.110
Broker CR. 59100

Sale shares
Bank account 59550
Expenses.150
investment in shares CR.59700


STCG = 59700-59100-150 = 450 @ 15% 68/-




Rajendra Hegde
28 February 2022 at 16:58

Taxation on LIC amount

Dear Sir/Madam,

I have purchased LIC Policy of Rs. lack. now maturity amount 2 lacs in which bonus of rs 25 k included. tds also deducted. Pls. explain me how much amount is taxable ?


Suhasini Lad
28 February 2022 at 16:30

Purchase entry in busy accounting software

Dear All,

Please help me if anyone is using Busy Accounting Software. I want to enter a purchase invoice with goods Battery net amount Rs.6700/- on which GST is 28% i.e Rs.938/- CGST and Rs.938 SGST. Also the bill include service,Repairing charges Rs.7300 on which GST rate is 18% i.e Rs.657/- CGST and Rs.657/- SGST.

Please guide new to software.


Thanking you,


Arunkumar E
28 February 2022 at 15:31

ITC availed in 3B, but not in books.

The query is:
ITC has been availed based on the bills in hand, which were not filed by the supplier in their GSTR 1(so they are not in 2A). This pertains to the FY 20-21. How do i disclose it in the GSTR 9 for FY 20-21. And do i pay interest u/s 50(1) or 50(3) i.e. 18% or 24%.

Thanks in advance.





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