We are registered under gst act. we want to take commercial property on the rental basis.
The landlord of the commercial property is not registered under gst act.
Does GST is applicable to us ?

while gst refund application , submit , proceed button is inactive and it is mentioned in red words that aggregate of refund to be claimed should be lesser than or equal to minimum of total of coloumn 1 and coloumn 2 .

is there any such condition.

Husband & Wife jointly purchase under-construction property from a very reputed builder. Payment of this property is to be made in 5 instalments over a period of 5 years (20% each year). The purchase entails buyers to deduct 1 % TDS from the sale value and remit to govt. As per IT rules, TDS on the payments have to be remitted by each of the joint buyers in proportion to their ownership share (50% each). The builder got owners to sign in the purchase agreement that he will file the TDS on their behalf, to help them ostensibly, but actually to get his TDS credit on time without fail ! This is a usual practice followed by big time builders. However, builder deducted full TDS from the 1st named buyer only, when 1st instalment was paid, without consulting them (may be for his convenience). Now while 2nd instalment is being made builder has asked owners to deposit TDS since RBI has started delisting banks from NSDL websites. So now while filing form26qb shall they make the TDS payment in name of 2nd owner only or on basis of their ownership. Plz suggest any other possible solution.

Respected Sir's

One of our client have made an Import on 30.04.2021 and now they have realized that the commercial invoice ( 1000 $ ) through which they have imported the goods doesn't had shipping and handling charges and they have got another invoice from the overseas vendor with Shipping and Handling charges .The invoice number remained same and the invoice date and the Invoice value was amended to 1250 $. Based on the amended invoice our client have made the payment to overseas vendor and now the Bank people is calling for the BOE proof of the same.

Can the BOE be amended now as its almost an year, and if so can it be done online.

Please advice

Dear Sir,
penalty of Rs.50000/ imposed u/s 59(2) notice under Dvat Act, assessee filed appeal before joint commissioner of Dvat, please guide how to drop it and what papers to be enclose with this at the time of hearing
thanks & regards
K D Sharma
Mob-9810752318
Email kds70@yahoo.com

The registration of primary agricultural cooperative societes can be made under AP Mutual aided cooperative societies act 1995 or to be registered onl under cooperative society act 1964

The assessee Have receivhed notice from Department to file the IT return for AY16-17. What process we have to follow to file the return please.

The assessee has only rental income (below 1lakh p.a.) but had sold the property during August 2015.

one my purhase on 31.03.22 generated e invoice by client on april2022.
Our consultant not avail the ITC.
How can avail this ITC?

attn :
R sheetharaman, chartered accountant

what does it call when trustee gives fund to trust , when trust is in need of that.
9824029278

Respected Sir in january Month i have interstate sales rs. 10 Lakhs on which igst Tax Laibility is rs. 1.80 lakh . in same Month i have issued intra state credit note of rs. 8 lakhs on which negative tax liability of rs 1.50 lakhs (both cgst 75000 and sgst 75000) whiling filling GSTR3B negative liabiliy is not showing table 3 of gstr 3b , so because of this 1.20 lakhcash required ( after deducting my current ITC) showing in gstr3b , Client is not Ready to Pay this much amount of Cash , how to file gstr3b without paying Cash ???