Daya
22 December 2024 at 20:05

GST input on rent cab

GST input on rent a cab service for


Daya
22 December 2024 at 19:44

Office dress of employee

company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.


Daya

whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .


Daya

whether GST input can be claimed on goods given as business promotion to clients and others.


Daya
22 December 2024 at 19:07

GST input on lodging and fooding

whether GST input can be claimed on lodging and fooding for business purpose go to intra state and interstate by employee's and director of company.
Please reply.


Jaswinder singh

Respected Colleagues,
One of my client received notice for defective return due to refund file of TDS u/s 194B & 194G of AY 2024-25 and his income also under basic exemption but still unable to get refund, now 31 dec nearby, plz guide how i do???


jaigurudev
22 December 2024 at 18:08

Wrong itc ingstr-3b coloum4-b-1

Respected sir,
i have wrongly claimed itc in 4-A-5 and reverse same in gstr-3b coloum 4-b-1
PLEASE ADVICE HOW TO REPORT THIS IN GSTR-9
I KNOW THAT I HAVE DONE MISTAKE BUT HOW TO RESOLOVE THIS?
WITH THANKS


tony
22 December 2024 at 17:26

Capital gain on sale of flat in 2024

Dear Sir,
In a case, builder transferred possession of flat to assessee but due to lack of some approvals, builder did not done registry in favor of assessee. Now in 2024 assessee has sold out said flat. whether the said transaction would be covered under capital gain or not, as assessee did not had ever registry of said flat.
Please clarify.


Hemant Dosi
22 December 2024 at 14:42

Regarding tds on sale and purchase

Sir
One of our debtors is also our creditors almost over 3 cr sale and purchase can we deduct tds on purchase of goods
@ 1% or there is another rate


Shiv Karwa

F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.

Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya

Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai

Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)

Now where that reclaim input to show in gstr9 and 9c






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