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Ss Bk
06 January 2024 at 14:05

TRUNCATION OF CLAIM IN ITC

SIR, ITC AVAILABLE UNDER IGST, BUT I HAVE CLAIMED BY MISTAKE IN CGST AND SGST IN 3B. HOW CAN I RECTIFY IN GST9


Daya

whether insurance cost to be capiotalised before instattaltion and commissioning regarding plant and macinery and building.


Chandra Kala
06 January 2024 at 12:27

1% TDS ON SALE OF PROPERTY

Agreement held in 2010 consideration was fully paid towards purchase of flat for Rs.46,00,000/-Whereas, now registration with the sub-registrar of Rs.1,75,00,000/- whether it is required to make TDS of 1% on consideration.


Tanvi Dadhichi
06 January 2024 at 11:59

Opening a new branch office for CA Firm

Dear Experts,
Our CA firm is a partnership firm in Kolkata.I would like to open a branch office in Purnea.
So,I would like to know:

1. Procedures regarding the above.
2. Documents required.
3. Forms to be filled and whom to be submitted.
4. Any other requirements.

Please solve my above queries.
Thanks


manisha
06 January 2024 at 11:07

MIDC Maharashtra

Dear Sir/Madam,

Our Company name was changed and we have to update the on MIDC Maharashtra portal,
For the same MIDC ask the following Documents.
1. Indemnity Bonds 2. Declaration

I Request you, pls give the format for the same.


Ashwini

I HAVE PURCHASED A PROPERTY ( 3 Bhk FLAT) ON 24-03-2020 .
I HAVE NOT REGISTERED THE PROPERTY AND I AM SELLING IT ON 09-10-2023.
WILL THIS BE TREATED AS LONG TERM CAPITAL GAIN AND CAN I CLAIM EXEMPTION FOR LONG TERM CAPITAL GAIN.


K.G.Shah


I have received SMS/EMAIL that
High Value transaction which does not appear to be in line with IT return .
During year as per AIS interest from post office is 5 lakh where as per IT return it is 2 lakh.
Reason of variation is I have accounted interest on acrrual basis.
Now I have to give feedback in AIS.
Which option to be selected .

Option A ,B ,C,D ?

Option A . Information is correct.
Option B. Information is partially correct.
Option C . Information related to other/Fy
Option D . Information is not correct

Please advise


nitin gulati
05 January 2024 at 17:56

ITC disallowance

Sir
Case open u/s 73 for FY-2018-19. Officer disallowing ITC claimed GST-3B by recipient in Mar-2019 and other conditions satisfied as per sec-16 ,on the ground
That supplier has filed GST-1 LATE In the month of Sep-20 .
Invoices although appearing in GST-2A of FY-2018-19 and supplier also filed GST-3B
Kindly advise
1.Is officer right in disallowing ITC and under which clause of Sec 16 he can do so.
Thanks


Quaid Johar

TDS and TCS will be applicable for a newly partnership firm going to open from 1st april 2024?


suresh s. tejwani

Whether the case of nine bench judges of Apex Court with regards to royalty is in the nature of tax or not can referred in grounds of appeal for the GST appeal in case of gst not paid on royalty ?







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