Dear Sirs,
Frist we are using 4 digit hsn code. though we harve updated 6 digist in items we are not ableto printthe same in invoice and not able to upload gstr1 hsncode summry. Kindly help me in this regard,
Thanks in advance.

A and S are husband and wife.
A invested shares of in the name of S.
S sold the shares in FY 2021 - 22.

S received the sale consideration from sale of shares in her Individual Bank Account.

Later the sale consideration was transferred to joint account of A and S.
S is the primary account holder for the joint bank account.
Query 1 – Who is responsible for payment of income tax on “interest on savings bank a/c” credited to the joint bank account? (i.e. Whether interest on savings account will be added in the hands of A or S ).

My Client is Maharashtra Registered having supplying Boat services to his clients as follows, kindly guide whether to charge CGST-SGST or IGST inbelow cases :-

1. Clients registered out of Maharashtra and given them boat services in Maharashtra.
2. Clients registered in Maharashtra and given them boat services out of Maharashtra.

Dhanyawaad

what is criteria to take balance confirmation ledger of any party, is also criteria for amount also.

How to avail exemption of LTCG tax :

The assessee wants to sell 5 years old mutual fund from which the gain would be approximately 7 lacs. He is already having one house property and now he intends to buy another property out of sell amount of mutual fund.

Can he save LTCG in above by purchasing the second house property ? Kindly guide

Dear Experts,
My query is not solved by any experts.
Please solve my problem.
My query is in B2C Supply of refurbished mobile phones:-
Sale value of mobiles = Rs. 2,00,000
Taxable Value = Rs. 4,000 (Profit Margin) Therefore CGST(9%) = Rs. 360 and SGST(9%) = Rs. 360
Invoice value of mobiles = Rs. 2,00,720
How will take this figures in GSTR-1 ?
Reply by one experts = Take Rs. 4,000 in B2C others column and no need to show any figures anywhere in GSTR-1.
Reply by second experts = Take Rs. 4,000 in B2C others column and also take Rs. 2,00,000 in exempted sale column in GSTR-1.
Please solve my above query, I am getting very confused about above replies and which reply is correct.?
Thanks in advance....

Dear Sir,

I had taken a personal loan of Rs. 11 Lacs for repair / renovation of my house & to repay loan taken for reconstruction of house.
Referring section 24(B) can i claim deduction of interest paid on personal laon.

I want to invest in nps for current financial year. Which payment date is considered for claiming exemption under section 80 CCD1B? If I make the online payment on 27th March evening, will it be considered for FY 2022-23?

I am member of ICAI, not holding COP. Do i need to surrender membership to start a business?

Sir, My query is can pvt ltd company donate any fund under u/s.80G I.T.ACT to another pvt ltd company & what is its limit (amount) & any section/ rule read with.