RESPECTED SIR,
A HUSBAND AND WIFE HAVE TAKEN HOUSING LOAN IN JOINT NAME,BUT THE PROPERTY IS PURCHASED IN THE NAME OF WIFE.
CAN HUSBAND CLAIM DEDUCTION OF INTEREST OF RS.200000.00 U/S 24 (b)

SIR PLEASE GUIDE

WITH REGARDS

One of my client registered in kerala is providing service of tour package to a foreign tourist and the tour package covers the whole India( Kerala and Rajasthan), service receiver being foreigner is unregistered. Please advise whether cgst sgst or igst to be charged on rajasthan tour

A COMPANY FORMED 8 YEARS AGO HAS BEEN INOPERATIVE SINCE APRIL 2019. IT HAS UNSECURED LOAN AND ASSETS. CAN THE COMPANY BE STRIKE OFF . IF YES, WHAT PROCEDURE AND ATTACHMENTS WILL BE REQUIRED. PLZ CAN ANY ONYONE HELP ... REPLY AT THE EARLIEST

Hi,
Please let me know whether we can avail TCS as input credit, as our online customers are showing TCS in the GST platform.

Please reply back asap.

Dear Experts,

While applying for cancellation of GST Registration No. in form GST REG-16 do we have to specify the details of closing stock with payment arising on it..

Or we have to give invoice-wise details in form GSTR-10 with payment?

Or both? (But then payment/setoff in which form if both?).

Thanks.

WE ARE PAYING RCM GST ON FREIGHT FOR CARRYING TAX FREE GOODS.
CAN WE TAKE RCM GST IN PUT ON ABOVE SERVICES

A film production company have made 95% of its expenses in FY 18-19 & 5% of expenses in FY 19-20. But not deducted TDS in both the year. Now film will be released in FY 20-21. Whether this amount will be disallowed on account of non deduction of TDS

Can an appeal be filed, if all notices serviced by only email ?
In case of Ex-parte assessment order u/s 143(3)
By Assessing Officer.

Sunil Mali Gangapur (Bhilwara)

we would like to change the order of names in the listed equity share certificate. first holder is A and second holder is B. we would like to make B the first holder and A the second holder. Can anyone tell me whether there will be any income tax or capital gains on the above transaction. In which book can we find the tax rules for the above transaction. thanking you all. please reply

when we use one courier registered in Karnataka to send couriers out side the country they are charging theIGST. How to account the same as we tried to entry supply as interstate and igst it shows error in gstr-3B please advise how to enter the courier invoice.Thanks in advance,
K.B.Nagesha rao
9448826793