Abdul Rahim
19 March 2021 at 11:04

Vehicle Sale in GST

We, Proprietor concern sold a vehicle (Asset purchasesmore than 4 years before) to an unregistered party. May I know what all factors should consider as per GST?
Should I raise GST Bill and pay GST for the sale of vehicle?

please reply


Dilip Kumar Inani

I have paid fees for short professional courses of IIM which is related to my job profile . is it allowable expenses to deduct from my salary income by employer.


Sovan Nanada Goswami
19 March 2021 at 08:34

PROJECT REPORT IN EXCEL

Sir, I need a project report in excel format for newly established educational institution. pls provide me a sample copy if possible.🙏

Sovangoswami001@gmail.com is my mail id.


Chithu.E.K
18 March 2021 at 23:21

ITC

Need support
*If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B means if the output tax is Rs 1500 and ITC is Rs2000 show Rs 2000 in GSTR 3b or the amount which need to set off the liability i.e. Rs1500?
* there's no purchase and sales during last month so filed GSTR3b as nil return but there's ITC in GSTR2b didn't consider the ITC while filing what should I do now.? Can I show the same in next month's GSTR 3b return?


Kollipara Sundaraiah
18 March 2021 at 22:30

Gst query for hospital

A person running a private hospital.if a person purchases of medical equipment value rs:50 lacs and some hospital material purchases Rs:10 lacs.
Question:
1.a person gst registration mandatory
2. Purchase itc claimed allowed


Chithu.E.K
18 March 2021 at 22:02

ITC

If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B


Abhay Gupta
18 March 2021 at 19:26

Residential Status

Person of Indian Origin means a person whose parents or grandparents is born in UNDIVIDED INDIA.

Is it necessary that birth should be after 1947?

Please explain the meaning of "person of Indian Origin" clearly...


raj shekar
18 March 2021 at 17:41

Response to demand

Hello,

I filed a rectification to my IT return after receiving a demand notice from IT department due to tax credit mismatch as I entered wrong TAN in my return.

I'm now trying to respond to the demand , disagree with it , with reason rectification filed at CPC but it asks me to enter acknowledgement number.

Rectification status is submitted and it does not show any acknowledgement number. is this some thing I will receive later. It has been 4 days since I filed rectification.
Please help on steps to disagree with the demand and respond to the demand.

Thanks,
Raj


T SRINIVASAN
18 March 2021 at 17:24

Capital Gains of House property

Can a husband give the Sale proceeds of a residential plot by way of Gift to his wife for constructing her residential house? Whether any Capital Gain tax has to be paid by the husband ?
2. Whether such Gift of the amount has to follow any particular procedure ?


Mahenthiran
18 March 2021 at 16:29

E INVOICE TEMPLATE

DEAR EXPARTS
KINDLY GIVE THE FORMAT FOR E-INVOICE FOR EXPORTS. ( USD )






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