Sir,
can a gst registered(proprietor) get payment form individual Indian who residing abroad but wish to construct a home in India, yes
can we claim ITC? material purchased for construction property is individual residential
only payment from abroad reset of things happen in India
please guide
regards

Error The system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time
This error is coming again and again trying to file the return for one week while check drc01c no record found showing
i have already raised complain they told that the compalint is resolved please file but still unable to file what to do next

A person purchased goods in November month and he will sell goods in next February month 2024, so can he take ITC in November month return on basis of GSTR2B?

Respecting Sir/Madam,
is there any limit for amount transfer to others bank account Rs.2,00,000. through RTGS/NEFT/IMPS as a single payment by one agricultural person to others . is there any TAX implications and also any future problems from income tax department.

Please, gIve me proper suggestions.

CDear Experts,
I am filling GSTR 9. But I am facing an issue.
In FY 2022-23, there were some RCM Liability that I shown in GSTR 3B of FY 2023-24 and ITC on same claimed in FY 2023-24.
For Example, RCM Liability of Rs. 10000/- on Freight for the month of March 2023, has been shown in the GSTR 3B of August 2023 and ITC on the same availed in the month of August 2023.
So, please guide me how to show this in GSTR 9 and 9C for FY 2022-23.

Wish to get your valuable response.

My mother had sold the property for Rs. 10000000/- on Oct 2023 and purchase price was Rs. 1085500/-
Year of Purchase of Sold Property: 2008

So what shall be Capital Gain as per LTCG

As my father is no more so as per law property is sold on my mother and my name there we had received Rs. 50 lac on each account

We had purchased new property worth Rs. 3500000/- each of us so what shall be the tax amount i need to pay

Kindly help

I'm Amit form Mumbai i really need advise on industrial training termination (form 105) as i want to take transfer during my industrial training im not getting work as per my job description and team enviroment is also negative , My principal told me take transfer if you want but i came to know that transfer is possible on 2 grounds. (1) on Death of pricipal. (2) on Resignation of principal. so what is the solution here as i and my principal also agree for my transfer as well as i have an opportunity from a company for remaining training period ,please respond me as im in urgency if anyone have any idea

When a purchase is recorded in software, a JV is posted to the respective ledgers. Debiting the inventory & VAT, Crediting the supplier. Should i need to debit purchase account also?. If so, what will be the journal entry?

Accounting group of suspense account under scheduled III
and also
Round of accounting group under scheduled III

My client received SCN for 1% cash payment for discharge of output tax liability. But they paid income tax around 7 lacs for the past three years and also claiming Refunds both Exports and Inverted duty structure. As per the rule 86B, the cash payment 1% applicable or not applicable.

Please clarify