Dear Experts
We have Registrations GST numbers (AP & Harayana).. our all sales & Purchase transactions going in AP .now AP ITC balance is Nil .. In Haryana there is no sales . can i transfer Haryana ITC to AP
I already registered AP & Haryana as as a ISD.
Pl suggest wt is process of ITC -Transfer ?

Hi,

can one clarify me.
Our Company collected a performance BG from the sub-contractor and the sub-contractor seems to fail to comply his obligation. Hence we may invoke the BG next year. In this case can we disclose the performance BG value as contigent asset in Directors report

Please advise

one registered person is engaged in the business of making roofs gates and other agriculture equipment's by using steel, Can he pay tax as composition dealer ?? if yes at what rate ?

Respect sir,

I recently purchased lectures from one of well known ca final law teacher on the basis of teaching and faith in them,

But

I just finished half of the lectures (42), out of total 74 and left with 32 lectures to see and 298 hours balance in views,

But on 14.04.2020 system corrupted and lectures are stopped playing,

I requested them several times to resolve the issue as soon as possible As its affects my study and disturb a lot with june 2020 nearby attempt,

But

Still since it's been 6 days to that matter but no solution provided to me.
So, after all i lost the fees paid as well as faith on them,

Now what can i do, please Advice


Pratik gajjar

Icai exam : june 2020

Email id : pgajjar369@gmail.com

We have given our auditorium for rent for public sector bank and bank has deducted TDS on GST.

How to get the credit of the TDS amount?

When is the last date to file the return for above?

sir , please advice me that can i raise lease rent advice in lock in period .Place of business is in noida and propery and tenent is in noida also, but i reside in delhi. someone told me that renting is not supply so i can't raise invoice till the lockdown remain.Please clarify. Thanks.

Dear Sir/Mam,
My wife have some jewellary. I want to know, on what price jewellary to be shown under assets in ITR as on 31st March 2020 ? Is it purchase price or market price ?
Please clear it.

Thanks

If a taxpayer files his GSTR1 for a tax period but fails to file his GSTR3B ,can sec 79 be invoked after issuance of GSTR3A as per M.P highcourt decision in case of kabeer reality pvt.ltd or after non compliance of sec 46, sec 62 to be initiated first and then sec 79 to be undertaken by the department? What would be the case if taxpayer is a regular defaulter of GSTR3B?

I had submitted refund application claiming refund of ITC under IGST of Rs. 594197/-. However, the said credit was inadvertently utilised while filing GSTR 3B on the same day and therefore the available credit of ITC is only Rs. 198734/-. Now, my refund application is already submitted and therefore I am not able to change the figure. Further, I am not able to file the refund application as error is reflecting that ITC Balance is negative. Further, I am not able to submit new application as it is showing that already on application for the same period is in process. Also, the application is already submitted and therefore, it is not removed although period of 15 days has lapsed. Due to above error my refund is not getting process. I have also visited GST office to get the solution, but unable to get it resolved. Can anyone help?

We have procured VRF AC outdoor units directly from the OEM for installing at our commercial building which is meant for leasing of business permises, There is no work contract involved with the OEM for the erection and commissioning of the Outdoor units. These outdoor units are installed on terrace of the said building. Can we avail input tax credit on these procurement . which gst clause is applicable in this case.