Hello all
I had a HDFC Focused Equity Fund Regular G plan B.. I have purchased in 2015 and it was a close ended fund. It got matured in 2018 May. My question is how I should show in ITR 2 in which column and section. Whether it should be indexed or not.
Pl advise. Hope you will reply.
Regards

Sir,

(1)Supplier has yet not file the return so we need to reverse ITC Rs. 19600
(2) two bill is pending petering to 18-19 for ITC Rs. 13600
So my inquiry is that can we reverse net ITC 6000 or need to show both amount in GSTR 3b
Please guide.

Hi, Is GST Applicable on Health Check Services Provided by a TPA to a Corporate Client, i.e. we are a TPA and we get Health Checks conducted for corporate employees at various hospitals and Diagnostic centers, i.e. the employees visit these hospitals and Diagnostic centers to get their Health Check done. The Hospitals and Diagnostic centers raise a Invoice to us for the employees who have visited them and do not charge GST to us, but when we raise an Invoice to the Corporate, are we supposed to charge GST, if YES, then in which SAC / HSN and If NO, then the reason supporting the same?

Regards,
Dhiraj

Respected sir,
We are partnership firm registered under GST in composition levy, our gst number was cancelled in june-2019 then we dissolve partnership and stock of firm transferred to partner. now that partner take new gst registration in composition. now my question is that what will be gst liability to partnership firm and what will be gst liability for partner?? whether firm will be liable to pay gst on transfer of stock to partner??

Dear Expert,

One of the reputed home appliance company has provided me with home repair services for their product. They charged me Rs.425/- including GST, but GST number is not mentioned on invoice. It is kept blank. Is this valid invoice, if not then with whom i should raise complaint, with the company or GST dept. Pls advise.

Dear Sir

Can We claim forward Charges which is paid by transporter ?

GSTR-2A reflect some value which is paid by transporter and same amount reflect liabilities due to reverse Charges at GST Portal

I am a Jewellery retailer, and I am going to distribute prize to our customer, the prizes would be Car, Bike & Home Appliances, then is their taxes on gifts on my hand or my customer's hand and also tell me the tax rate and relevant section.

If partners of a Firm want to create another firm with the same set of partners and same percentage of share of profits for convenience purpose, is it allowable? Will the income of both the firms be merged in the hands of AO??

Sir, please provided the detail regarding GSTR-9. Is a GSTR-9 is applicable after the cancellation of Gst no.
If any one know then please provide me with following attachment:
1. Press Release
2. Circular
3. F&Q

Dear Sir
We are GTA service provider. Our Sales is Exempted in GST. We have No output Invoice.
Lack of Knowledge of GST act, we take ITC ( FY 17-18) Rs 5228/-as IGST, & 57476/- each (SGST& CGST each) from our difference service bill (Like Repairing and Maintenance invoice, Telephone Expenses, Rent expenses.).
We cannot set off or adjusted these ITC from our Output Invoice. Because we have no GST bill.
Naturally Unutilized ITC is lying in our Electronic Credit Ledger.
When we prepare GSTR9 the system show Rs 5228/-as IGST, & 57476/- each (SGST& CGST each) in column no 6A
Now the Question is
1.what is the treatment of above scenario, when we fill up GSTR9?
2. in which column we put ITC and revised ITC?.
3. Should we pay tax as we revised ITC ( NB we have no Out put Invoice)