Due to non-filing of GST Returns, my GST Registration was cancelled. Now, I have filed GST returns upto Oct.2019. What is the procedure to revoke the cancellation of GSTIN and revive the same ?

I have received am interest sum of Rs 3,00,000/- in cash on 10.2.2017 i.e. AY 17-18.... It is neither a loan nor a deposit nor a property advance... The same amount has been declared as profit in my Profit&Loss account and tax has been paid accordingly... Does section 269ss apply...???

i have got this letter now what do to plzz sujjest
"DIN XXXXXXXX is generated in respect of computation sheet of Order u/s 143 (3) r.w.s 147 dated 23/11/2019 passed in ITD/AST application of Income Tax Department in the case of XYZ, PAN XXXXXXXXXX for the AY 2012-13. This DIN may be treated as common DIN for the relevant order and all its annexures."

DEAR SIR,

PLEASE EXPLAIN HOW TO CALCULATE 20% ITC RESTRICTION


REGARDS

Hello

This is for fy 2018-19

I have deposited pf & esi payment (both employee & employer contribution) on the wages of the month of July'18 on 18th Sept'18.
Plz let me know am am I eligible to claim the deductions in Income tax for both employer and employee share.

Thanks

A lodging having 46 rooms.out of 46 rooms,12 No's. belong to one person and remaining 34 No's.belong to another person. Both are registered under gst act and filing gst returns.Now my query is --can two gstins be given for one immovable property having one entrance?

Dear Sir
As per GST Act ,rectification in Return for FY 2018-19 can be made up to September 2019 return.But on GSTIN Portal , even in December return, Option to revise B2B invoice pertaining to FY 2018-19 is available.

Whether it will be legally valid if Using this option, invoice pertaining to FY 2018-19 is amended in December 2019 return.or any notification is available in support of this amendment option available on portal.Please help me out.

Hi Sir/Madam,

I've received the below notice for AY 2019-2020. This amount (34112) was received as a gratuity payout from my previous employer upon resignation. But this claim has not been accepted by IT. It seems like the claim is correct and the amount is very well below the threshold limit. Please advise.

claim of deduction u/s 10(10) - death-cum-retirement gratuity received is more than the threshold limit

Thanks

MY CLIENT HAS EXPANDED HIS EXISTING BUSINESS DURING ASS. YEAR 2016-17 BY INSTALLING NEW PLANT AND MACHINERY FOR THE MANUFACTURE OF SAME EXISTING PRODUCTS AT THE SAME PREMISES BY AVAILING TERM LOAN FROM THE BANK AND THE PLANT AND MACHINERY WAS PUT TO USE DURING THE SAME ASS. YEAR. THE CASE OF MY CLIENT FOR ASS.YEAR 2017-18 WAS FINALIZED U/S 143(3) NOW THE INCOME TAX DEPARTMENT, ON THE BIAS OF AUDIT OBJECTION, WANTS TO DISALLOW THE INTEREST ON TERM LOAN FOR THE PERIOD 01/04/2016 to 31/03/2017, BUT THE SAID INTEREST WAS NOT
RELATED TO CONCERN ASS.YEAR(2017-18) IS SUCH INTEREST INADMISSIBLE U/s -37, PLEASE SHARE THE CASE SUMMARY .



Read more at: https://www.caclubindia.com/experts/interest-on-borrowed-capital-section-36-1-iii--646805.asp

There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Rent 2) Office maintenance etc. My question whether the company in whose name the billing has been received from vendor can "issue debit note to other company". There is no criteria of distribution of expenses If the Debit note can be issued then whether GST would be applicable for the issue of debit note.