Hello Everyone,

Can we surrender GSTN if my turnover is less than 20 Lacs?

What is the cash limit for advance to employees as per the income tax

Sir,

Please solve my query,

I purchased 1 Two Wheeler Rs.88,000.00 for business use i can claim of GST/ i can given GST set off.

Please reply

I lost my MSME registration number. how can i get the number?

Sir/Madam,

If I have Rs.1 Lakhs ITC in books, the same was reflected in GSTR-2B.

Meanwhile my party filed return value of Rs.2 Lakhs ITC in October 2021 GST Return, in January 2022 only i have received invoice hard copies.

Can I avail the ITC as Rs.3 Lakhs (Rs.2 Lakhs Previous Filed + matched GST-2B Rs.1 Lakhs).

Please advice

Thanks & Regards
Fareed

Hello,

Assessee is an aggregator platform whereby he is giving paid membership to consumers and providing discounted Healthcare Services (Consultation/lab test/ diagnostics etc.). Services are provided directly by the Doctors and payment is collected by the platform. Platform pays to the doctors/hospital at a pre-agreed rate for each services.

Queries:

1. Whether GST is applicable on Membership fee collected, if yes under which SAC/rate?

2. Is TCS applicable on such services

3. If payment is collected directly by the Doctors/hospitals and platform them raises bill for its commission, what will be GST impact?

Thank You

I brought new radiator assembly 100 KVa EA set and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 28% or not.

I brought new 12v 150Ah Express Battery and gave my old one, discounted the old battaries depriciated amount from my bill, in this case whether can i get any reduction in GST rate instead of original rate of 18% or not.

Hi Sir,
I want to know about Tax Audit, I have done a Tax Audit one time, When can I exit from Tax Audit.

Can we pay rent to Minor in India.

Hi sir good morning,

We need salary break up calculation, Per example per month CTC Rs.55000/-. How to percentage calculation. Please give break up format.
Basic + DA @ %
HRA @ %
Special Allowance %