I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?

Hello,
My house owner doesn't want to give me rent receipts as he doesn't want to show it as his income in the books. I have registered agreement and bank transfers to his account as proof. His PAN number is mentioned in the registered Agreement.
Question 1. Can I submit his PAN number to office finance team and claim HRA since I have all proofs without his permission?
Question 2. Will it reflect in his income statement under rental income if I submit his PAN number?
Question 3. If it reflects in his income statement, will he know that I have given his PAN number (like my PAN will show up in it?)

FOR THE FINANCIAL YEAR 2018-19, CGST HAS BEEN ISSUED NOTICE ON 26.12.23 WITH DRC-1. IS IT VALID NOTICE OR NOT? AND REASON

WHAT IS DEPRECIATION RATE OF SAND WASHING PLANT AS PER COMPANIES ACT, 2013?

Dear Sir/ Madam,

Travel to Andaman and Nicobar Islands by Cruise is allowed for LTA exemption ?

The below are the Expense covered for Cruise Bookings -

Cruise Room - xxxxxxxx
Service Charge - xxxxxxx
Fuel Surcharge - xxxxxxx

So can we consider all this expense for LTA claim

Waiting for your Answer-

Thanks in Advance

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Dear Experts,
1 A company is availing the Liasioning of drawing approval service from a GST registered Constructed firm.
2 Whether the company can account this transaction under 194C or 194J

Please clarify

Hi All,

I am CA finalist who has not studied GST in IPC /PCC/Intermediate and not much knowledge about GST. Request you to please suggest the best faculty for Indirect Taxes -CA Final who teaches in exam oriented manner as I would be appearing for May,2024 CA final exams.


Thanking you all in advance!!

What is the need of LUT and IE code

R/experts
Quries are:-
1. What is the HSN code for commission received from NBFC and NBFC will pay the GST on this commission under RCM.
2. How to fill this in HSN wise Summry, ie Taxable Amount Rs. 10000/- GST Rate 18% SGST and CGST 900/-each or GST rate 0% and Tax amt or any correct way to fill the HSN wise summry

Thanks