SIR

MY CLIENT IS A GST HOLDER , AND HE IS RUNNING A STONE CRUSHER IN STONE CRUSHER GST ATTRACT 5% OF JELLY AND M SAND. BUT HE HAS OWN 3 LORRY FOR SUPPLYING JELLY AND M SAND. SOME TIMES HE GIVES LORRY HIRE FOR RESIDENTIAL HOUSE CONSTRUCTION PURPOSE CAN ATTRACT GST OF LORRY HIRE CHARGES FOR RESIDENTIAL PURPOSE OR NOT

THANKING YOU

sir maine gst3 b ka cancellation date tak late fee dal kar rerurn update krke revication kiya but department ne quaries raise kiya hai ki pls specify late fee not paid for late filling gstr1.pls pay the same .mai iska kya reply du pls. help me sir

I have filed IT return of Education Institution u/s 10(23)(C)(iiiad) for A.Y. 2023-24 as the receipt of such institution is less then the 5Cr.

My concern is that whether i have to file audit report form 10BB for claiming exemption u/s 10(23)(C)(iiiad) because as per new amended rules 16CC and 17B, 10BB is required to file by those institution whose receipt are not more then 5 Cr.

Please guide

What is the limit for cash withdrawl/deposit in a financial year in respect of

Savings bank
Currwnt account


Also, whether renewal of a matured fd ,say of 11 lakhs(principal plus interest) is considered for calculating such deposit limit ?

One of my client forgot to file Form 10IE (Opting New Tax Regime), his return processed in old regime with demand due. He is engaged in Business. Kindly Suggest what to do now ? (Return is for AY 23.24 and due date for revised return is 31/12/2023)

GST for Farmer Producer Companies be applied as a Private Limited Company? or ...??

Sir,
Dental clinic maintained a Doctor fees from patients rs:15 lacs and purchase of medicines treatment purpose amount rs:1,20,000/-
Question:
Assessess medicines purchase amount expenses claim allowed provision as per 37 in it act.

One of my client raise bills against rent of godown leased to me adding GST 18%. Can I claim ITC against above ?

as per intimation of demand for ay 11-12 where assessee has filed speculation loss but CPC has considered it as Income and created demand, have sent error to AO. His contention was that since the said rectification is beyond 4 years he will not be able to carry out the rectification neither give rights to CPC to rectify the said order. The alternate he has given that to file Appeal to CIT with condonation of delay and ask them to pass the rectification order. Experts Need your advice for way forward to nullify the demand.

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT (Indigo) from Kolkata to Mumbai (Up +Down) for BUSINESS & for this purpose there Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our GSTIN Number, Company Name in our Flight Ticket .

Our Question is can we take ITC for this (Up+Down) Flight Ticket Purpose ?