Gst registered dealer input credit claimed rule 36(4)+10% applicable on gstr2a or gstr2b every month.
Respected Sir,
Please guide on below mentioned query.
A Husband and a wife, both are teacher. They have financed Home Loan on through Joint Account and Home is registered on both name.
So my query is, can both of them claim deduction on Interest on Home Loan equally in their respective ITR ?
Sir
I receive two bills for repair of machinery, one for Spare replacement Rs. 28320/- and Second for repair/Servicing charges Rs. 5900/-. Please clarify whether TDS will be deducted on these bills.
SIR,
WHETHER SUPPLIES TO SEZ WITHOUT PAYMENT OF DUTY SHOWN BOTH B2B OF EXP SHEETS OF GSTR-1
SYSTEM IS NOT ACCEPTING IF WE SHOW THE SAME IN BOTH SHEETS. PLEASE ADVISE.
THANKS
In my understanding the sales made / service provided to the unregistered dealer by Registered dealer would be categorized as B2C irrespective whether the Unregistered buyer uses it for self consumption or for further sale of the same.
regards
Piyush Rawal
In case of electronics item manufacturer, when we can Apply TDS & which section
Hi All
Whether GST input credit is available on business promotion expenses (Gifts purchased for customers)?
Thanks in advance
Dear all,
I just upload gsr1 . But it's not shown in counter party 2A . What should I do.
1) WE SUPPLY TO SEZ UNIT DAHEJ WITHOUT PAYMENT OF IGST OF RS. 67000 MATERIAL.
2) HENCE ITS REJECTED & RETURN WITH BASIC AMOUNT OF RS. 67000 & WE PAID IGST DUTY OF 12060.
HOW CAN ENTRY PASS FOR ABOVE TRANSACTION. WHILE PARTY GIVEN US VENDER RETURN NOTE OF RS. 79060
As per income tax notification (Kindly update the UDIN latest by 15th January, 2021 for the audit report/certificates uploaded from 27th April, 2020 onwards to avoid invalidation.) Query is that online UDIN updation On IT portal only for uploaded from 27.4.2020 is mandatory OR form 25.10.2018 audit uploaded also mandatory?
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
rule 36(4) itc claim from gstr2a or gstr2b