ONE TAXPAYER IS ALREADY REGISTERED UNDER GST A/C WITH BUSINESS ACTIVIES : SERVICES PROVIDER (WORKS CONTRACT). BUT HE IS GOING TO BE DOING ANOTHER ACTIVITIES WHICH IS EXPORT (EXPORT OF ANY ITEMS).

PLEASE ADVISE ME THAT IS IT HE REQUIRE TO TAKE NEW GST REGISTRATION WITH SAME PAN NO. ? OR IS THIS FINE TO DO BOTH BUSINESS ACTIVITIES WITH ONE GST REGISTRATION NO..??

Can I claim fully (One Installment) Input Tax Credit on purchase of Capital Goods where the business is completely involved in supply of taxable goods ?

Dear experts, i have one query regarding issuance of notice under section 148. IT can only issue notice to 3 years if amount is less than 50 lacs. Now this 50 lacs is for one F.Y. or it can be for combination of multiple F.Y. as well like 10 lacs in one f.y. 20 in another f.y. and remaining 20 in another f.y. thanks in advance.

MR . A PROVIDES SERVICE FOR SALE OF PETROL & DIESEL AND HAVE ITS OWN TRUCK FOR TRANSPORTATION OF DIESEL & PETROL.

THE COMPANY FROM WHOM MR. A PURCHASES PETROL, USED TRUCK OF MR . A TO PROVIDE SERVICE OF TRANSPORTATION OF PETROL TO THIRD PARTY AND RAISE INVOICE IN THE NAME OF COMPANY AND REIMBURSED SOME MONEY TO MR . A

SINCE MR. A RECIVED MONEY FROM THE COMPANY , IS HE LIABLE FOR PAYMENT OF GST ?
IF YES UNDER RCM OR FCM ?

What is the intension of government or GST council for blocking ITC on construction expenses on immovable property(Building), where in the case of Plant and machinery the ITC can be claimed?

DEAR SIR / MADAM
PLEASE PROVIDE LIST OF PRODUCT AND SERVICES COVERED UNDER RCM WITH RATE WISE

Hello,

We have deducted TDS @10% as per DTAA - as mentioned in 15CA form.
Its for technical service.
There is demand raised by TRACES that it should be 10% plus Cess = 10.40%

If TDS is deducted for payment made to Non resident company and if the rate is as per DTAA - then Cess @4% is applicable ? please guide. If no, then is there any specific option to be chosen for that while filing the return??

Can we revise ITR - U ??

Assessee has not filed Return of Income for the AY 2021-22 and AY 2022-23 so far. Now an UPDATED RETURN ITR-U can be filed for these Assessment Years as Original Return of Income

please provide me an excel format calculator for tax deducted at source calculator on monthly basis. for fy 2022-23thank you