Assessee was asked to take registration under ESIC retrospectively from 1-2-16 in FY 19-20. Assessee pay Employer & Employee's contribution from 1-2-16 to 31-3-19 in FY 19-20. Whether employer contribution will be allowed u/s 43B. Whether employer contribution is prior period expenditure and will be disallowed under income tax?

Sir
I want to know future & option trading to show in which head. If show is business income how to calculate turnover

As a Recipient of supply, I have Purchase returns in my books. How to show the same in GSTR-3B and GSTR-1 both? Kindly advice.

Dear sir,

When i search online for rate of tax for sale of meat, it is shown under exempt in one site and nil in one site, which one to rely. Where to show sale of meat in gstr 1.

Thank you in anticipation.

If a person lives in rented house say in Mumbai and also having self occupied property in Mumbai. Can he claim HRA exemption or not.

Sir/madam , for GST Registration of Medical Store ,under composition scheme ,category of registered person is being asked.

Option are as follows-
1) Manufacturers, other than manufacturers of such goods as may be notified by the Government for which option is not available.
2) Supplier making supplies referred to in clause (b) of paragraph 6 of schedule II
3) Any other supplies eligible for composition levy Sir from above which option to select.

We have taken wrong itc of hotel 60000 but after 2 month we have reversed the same.
During this period we have excess itc credit approx 20000 in credit ledger which was not utilised .and cash ledger credit approx 35000 which was not utilised.
So pls advise whether we have to pay interest on 5000 only or 60000 ?

AT THE TIME OF PREPARING ANNUAL RETURN OF GST I HAVE FOUND THAT I HAD PAID EXCESS TAX UNDER RCM AND CLAIMED THE SAME INPUT. WHAT SHOULD DO.

PLEASE SUGGEST ME.

Sir, one of my client is taken sub lease from original lessee. Here my doubt is 1.noc for incorporation of company is taken form lessee or landlord.
2. If NOC is teken from lessee, what proof should attached along with NOC. The power bill is in the name of land.
Please suggest any solution

A gst registered composite scheme dealer purchases of gold/ silver bars from un registered persons.
Question:
Dealer RCM payable compulsory in gst act