मैंने यूपीएसआइडीसी गाजियाबाद से फैक्ट्री लीज पर ली है में अब मेरे मित्र को भी सेम एड्रेस पर जीएसटी का रजिस्ट्रेशन लेना ह तो क्या मैं रेंट एग्रीमेंट दे सकता हू या कोई और डॉक्युमेंट्स देना होगा

DEAR SIR,
I HAVE 2 QUERIES:
1. HAVING RENTAL INCOME FROM COMMERCIAL PROPERTIES, FILED GSTR 3B & GSTR 1 FOR FINANCIAL YEAR 2018-19 AND ANNUAL RETURN IS DUE FOR FILING. IT IS NOTICED THAT ITC WAS NOT CLAIMED WHILE FILING 3B/GSTR1.
MY QUERY IS WHETHER ITC CAN BE CLAIMED WHILE FILING ANNUAL RETURN AND CLAIM FOR REFUND?
2. SINCE GST IS PAID ON RENTAL INCOME FROM COMMERCIAL PROPERTIES WHETHER CHARGES PAID TOWARDS AMC FOR MAINTENANCE OF LIFTS CAN BE CLAIMED AS ITC?
PL GUIDE
THANKS & REGARDS

Sir ,
Whether we can utilize input GST Credit on ongoing projects.

Dear Sir/Mam,

A Salaried employee.In future he planning to do a consultant work & employee work also.In his individual name gst registration is possible.Kindly give your guidelines.

Thanks & Regards,
S.Ilaayaraja

Sir
Along with an individual IT PAN, I also have an HUF IT PAN. Till last year, I used to submit form 15G for my HUF PAN on the SBI site, because my HUF income has been below the taxable limit.

However, I have become a senior citizen on 01-08-2019. Now when I attempt to submit form 15G on SBI site for my HUF tax account, the system does not allow me.

SBI officials told me that if Kartha is a senior citizen, one cannot submit form 15G for HUF tax account.
The only option available is to pay the tax through TDS and then claim refund through submission of IT return.

Is this argument correct ? Kindly enlighten me on the issue. I shall be grateful.

Anil P Vijapure
[Cell : 9372412121]
[Email : anil.vijapure@gmail.com]

Is it mandatory to revise the form 10B along with the revision of ITR

One I.t. return non filing person cash deposits bank sb and current account.if any limit of above cash transactions income tax department detailes asked .

I have purchased a home and my husband is co owner of the same. Stamp Duty is paid from our joint account. Please tell me whether i can avail Sec 80C exemption on this Stamp Duty?

Sir,
I had purchased two JIBAN SARAL LIC Policies for my only son at his age of 24 in June ,2011 , one for 16 yrs. and other for 20 years. total yearly premium paid Rs. 72,060/- . Can I claim Income tax rebate under sec. 80c ?

With regards,
Sudhir Saha

I have a query regarding my CA final attempt. I started my articleship on 22 feb 2018. However i took a transfer and resumed my articleship after 81 days ( i.e. re registration was effected after 81 days on paper ). Now i just wanted to confirm that which attempt is due for me whether it is May 2021 or Nov 2020. If i consider Nov 2020 , my articleship ends on 15th May 2021 including my gap of 81 days ( i.e after 30th April 2021 ). Because there is provision regarding attempt eligibilty that if my attempt is in Nov 2020 then my 2.5 years of must have completed till 31st october 2020 and at the same time my articleship should have completed till April 2021. Please guide me in my case, which attempt is due for me.