Hi,

A company which name is ABC Ltd. booked a hotel for a conference , inside which also book hotel rooms and after that
provide some rooms to its client , and charge some amount .

should this company issue tax invoice for rooms which it provide to its client or adjust received amount with hotel
accommodation cost which company occur out of its pocket.

Provide your answer for a GST registered company .

Thanks

We took a promotional filmshoot for a company
Under which section TDS attracts either under 194J or 194C ??

Respected Experts,

We have wrongly availed ITC of Rs. 4112 as IGST in m/o of July-2018 instead
of Rs. 2056 as CGST & Rs. 2056 as SGST. Today we found this correction.

Sir, We are manufacturer of Footwear & we have sufficient balance of GST in Credit Ledger
in all the months of 2018-19.

Sir, my query is that can we adjust this correction in the m/o Feb-2019 by taking less IGST Rs. 4112
and add CGST & SGST by Rs. 2056 each or we have to deposit IGST through cash ledger with interest.

Please advise sir.

Regards,

Rakesh Sharma

For experts opinion please:
Does SEBI Rules invalidate shares held in physical form after 31-March,2019.
Can holder of physical shares DE-materialize after 31-March 2019
Does that mean the restriction applies to transfer and not holding physical shares.

I had invested in a particular ELSS Direct (Growth) fund lumpsum 3 yeara ago to save tax u/s 80C. Now, on completion of the lock-in period that fund has given good return (56% absolut). Would it be advisable to invest again in that fund this year after redeeming the old units?

GST SALE BILL MISSING DURING MARCH 2018, BUT ITC CLAIMED BY PURCHASER , NOW WHAT SHOULD I DO ?

During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018 and purchaser have already claimed input tax credit of that 3 bills .

Now from seller point of view , Now at present Is it possible to show 3 missing sale bills for the month of March 2018 into GST 1 ?

If No , then how could i rectify the above problem ?

Thanks

Dr exprt
I m transporting earth soil for different unregistered person (land owner) frm 1 plc to another place by truck nd I m just receivng rent per trip as a consideration ?

Is this service exmpt frm gst?
Nd would soil be considered as goods.


Tnx in advance

Dear Sir/Madam,
How to submit 112 form for another course during articeship and after getting permission for above course can i do for another course.
Hello sir,here my query is that i have some doubt regarding form 112 for example
1. If i got permission for a course and did another course along with same course can i get permission for middle of the course were permission is not got can i submit Form 112 for that course and can i continue with that course how
2 After completing my permission course can i apply for another course how
3 Is it compulsory to submit form 112 if not can you tell me what are the consequences/effects in my CA career
4.Can you tell me which act should i refer for understanding the provision for submitting Form 112

Thanking you sir.

Respected Experts,

We are manufacturer & Pvt. Ltd. Company and purchased Lorry in Pre-GST regime w/o taken any ITC of VAT & Excise in 2014.

Now we want to sale the above lorry in GST Regime. Consideration is Rs. 2,30,000/- & depreciated value is 4,05,000/- after claimed
depreciation u/s 32 of the Income Tax Act. And the margin of above supply is in negative. (Company act depreciation is not considered)

Can we sale the above lorry without pay any GST while taking benefit of Notf. No. 8/2018-Central Tax (Rate) dtd. 25-01-2018.

Please advise me. Its very urgent.

Regards,

Rakesh Sharma

One of my friend running own business of Electric Job work, Like Repairing of Electric Fans, Mixer, Coolers, Home appliances, New wire fitting in newly constructed houses / shops, Repairing of Washing Machine, Geezer and also repairs all types of electric components, which we have used in daily use at Homes.

Please tell me which Business Code of ITR-4, to be used to filed Income Tax Return for the Assessment Year 2018-19?

Please give your expert opinion.

With regards,