if ITR is declared as invalidated then what is the next step to do
Dear Experts,
Good day!!
Kindly let me know whether GST Input can be claimed by a Private Limited company for the traveling through Flight by a director for the business purpose.
Regards,
Dinesh Singh
Hi..
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
Brokerage Rs. 1000 (taxable)
Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL = 1689 /-
My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).
i have submitted GSTR-3B before due date but i did not fill it now i want change the data which have feeded in it but the reset option is not coming due to change in GSTR-3B pls help to reset for JANUARY 18.
Sir, If Builder received advance booking amount from customer then at what rate builder should pay GST on this advance amount. please help. thanks..
what are the eligibility criterion of non resident individual if he/ she wishes to make an application in FORM 15D
Doing CA and CS at a time is good combination in Industry?What are the Scope if I Clear Both CA and CS?
i am working in autonomus body, my company take mediclaim policy of all employee and paid GST(IGST) Rs 6 Lakh. Now my question is that is my company claim ITC of Rs. 6 lakhs and under which section of CGST ACT it fall.
DEAR EXPERT,
IN F.Y. 2016-17, BANK DEDUCTED TDS ON FDR INTEREST @ 20% IN THE ABSENCE OF PAN NO. I FILED MY INCOME TAX RETURN BY CLAIMING THIS TDS AMOUNT BUT THIS WAS NOT REFLECTING IN 26AS. CONSEQUENTLY DEPARTMENT RAISED THE DEMAND U/S 245.I HAVE TDS CERTIFICATE ISSUED BY THE BANK.
NOW MY QUESTION IS THAT HOW TO CLAIM THIS TDS AS REFUND ?
SHOULD I FILE RECTIFICATION REQUEST WITH AO MANUALLY AND SUBMIT RESPONSE ONLINE ?
ONLINE PORTAL IS NOT GIVING ANY ATTACHMENT OPTION, SO I AM NOT ABLE TO RESPONSE ONLINE BY SUBMITTING TDS CERTIFICATE .
PLEASE HELP ME. REPLY SOON
THANKS & REGARDS
Sir
My business in located in Tirupati Andhra Pradesh and i would like to participate in an Exhibition in
1) Vijayawada
2) Mumbai
What registration should i take under GST for Exhibition at different places and what are the rules and procedures.
Thank you
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Invalidated itr