SIR

ONE OF OUR CLIENT ENTERED INTO PARTNERSHIP AGREEMENT ON 10.12.2019, BUT THE STAMP PAPER DATE IS 12.12.2019. HE OBTAINED THE PAN CARD FOR 10.12.2019. IF THE DEED IS ELIGIBLE FOR REGISTRATION WITH REGISTRAR OF FIRMS. PLEASE LET ME KNOW HOW TO SOLVE THIS ISSUE.

PLEASE ADVISE.

My name is CA Hansini Buch

I have sent an article on the topic " Basics of Tax Planning And Investment For Salaried Individuals" by email dated 15/01/2020. The same mail has been resent on 21/01/2020. But I have not yet received any updates regarding this. Please let me know the status of this article at the earliest.

Thank you

Interstate professional service and intrastate professional services comes under defination of Aggregate turnovervfir Gstr-9 and Gstr-9C?

We are at present running a hotel and registered under GST. Now we want to rent the hotel as a going concern i.e builidng AC Furniture utensils .i.e. all business facility. In which head to consider its income. If we consider it in House propety will we be allowed Interest on Capital and Depreciation. If we include it in Income from other Souce. We will be allowed depreciation and not interest on capital. Can we take it under the head Business income by including some points in the rent agreement.

Please let me know along with notification : -
* We are Registered Tax Payer in Uttarakhand. (Recipient of Services).
* We purchased services from Delhi Based GTA who is Un-Registered.
* The Consignment was booked from VAPI (Daman) to Dehradun on To Pay Basis.
* My Query is that
(1) Is RCM applicable, if applicable than
(2) Whether CGST-SGST or IGST
(3) OR Services Purchased from Interstate Un-Registered GTA is exempted if yes under which notification.

Hi

i am filing gstr 9c form .file is duly validated but when we are clicking on generate json file then following error is coming Microsoft excel is waiting for internet explorer to complete an Ole action.Any possible solution.

In F.Y. 17-18 GSTR 3B has been filed wrongly by considering outward IGST. Actual place of supply was intra state instead of Inter state & in GSTR1 we had filed the corrected data. Now while filing GSTR 9 the declared tax paid is non editable field. As per conversation with personnel at CBIC Helpdesk. They said you have to pay the remaining amount as you cannot change this data. And refund of ITC cannot be made in this case. is any option regarding this issue..
Thanks

I want to clarification regarding Interstate supply of services and intrastate supply of services comes under Aggregate turnover for GSTR-9 AND GSTR-9C or Not?

One tenant received Rs 20 lac from developer/building owner as her tenancy dismissed by them and give her compensation rupees 20 lac.
Now the question is that compensation can be treated as her income and what is the tax liability as she received compensation in 3 cheques .Now she has no income but she has capital assets i.e.20 lac received form the developer.
How she survive by not paying any tax to Government?
This compensation can be treated as long term capital gain?
Can she invested the amount in Government bond to get relief from tax burden?

Can same invoice with the same invoice number be issued for claiming the balance Quantity.

The vendor has issued Invoice with 9 No's Quantity but claimed only 8 No's first and again issued the same Invoice with the same Invoice number for balance quantity 1No. Is it valid .