Can I pay rent to my landlord in cash amount to RS 12000 and claim HRA thereof? I am having a rent agreement and the landlord will show income from HP in such case .

A company received an Invoice from ISO certifying agency which includes Registration fee. Shall we deduct the TDS on amount paid for Registration fee? If yes, Is it u/d 194J?

Dear Sir,

I am sale a motor car through car 24 agency @ 398000/- where as my car book value is 410000. I am doing below entry

Sale on Car 24 - Dr 398000/-
Loss on sale of car - Dr.12000/-
To Motor Car - 410000/-

My questing is which head is Car 24? is it Sundry Debtors?

Kindly help.......

Regards,
Raju Dey

Hi,
we have wrongly paid IGST instead of CGST and SGST. where will i disclose it in gstr-9?.
If we are required to pay the IGST, what to do? please clarify this doubt

Dear Experts'
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.

Thanks
Karan

Dear Sir

Please explain where we can see the Credit of IGST & Cess filed through Bill of Entry for Imported Goods. We have purchase various imported goods and filed Bill of Entry so please help where can I see the Inpurt Tax Credit in our GSTIN.

Whether for claiming the Input credit of IGST of Bill of Entry-Import we have to compulsory file GSTR-2 but same is not open in GSTIN login.

Please clear that how can I verify the Credit of Bill of Entry as we can verifty the GST Credit of Invoices raised by supplier through GSTR-2A.

Thanks & regards

Ravindra Joshi

shares sold during 2018-19, but purchase date & cost not known, how to calculate LTCG

Dear Sir
we take a debit note of purchase in GSTR 3B June Month but SUPPLIER issued the credit note for less amount, we already show the debit note in june in 3B .how can we solve this error.
thank you

Legal Claim paid to previous client of Rs.20 lakh, is this amount allowed as an expense under income tax act

One of my client has freelancing Income (100%) from outside INDIA related to IT software development. Business place of service provider is in INDIA and there is no branch or office in INDIA of Service Receiver.
My question is whether he is liable for GST registration or Not??
And for Income Tax Return, which sec. is applicable (44AB or 44ADA)??