Dear Sir/Madam,

Suppose a company is paying loading and unloading charges (to a contractor other than the transporter) on per Kg per per Bag basis, what will be the rate of GST in this case?

Can it be called a "piece rate" basis or "job contract" an be liable to 5% GST instead of 18%?

Thanks.

Dear Sir,

We operating the business from Chennai. We have PAN, TAN, IE code, PF & ESI are registered on the Chennai office. No, we are opening a branch in Andhra pradesh too. Is it required to take the above registrations separately to this new office?.

I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?

While filing original returns we didn't claim deduction u/s 80CCD(1B). Can we file revised returns to claim this deduction? Is it allowed to be claimed in revised return? Kindly solve this query

Can para medical professionals like nurses, audiologists etc go in for the presumptive taxation scheme under Section 44 ADA?
Are they also covered in the definition of medical professionals (section 44AA)?

Dear Sir/Mam
My client provides cab services exclusively to a nationalized Bank. My query in this regard is -
1. whether should he charge GST in his invoices?
2. if no, what will the treatment of already filed 3B and GSTR 1 in which he already charged GST@18%. (18% charged by him mistakenly)
3. if yes, than at which rate?

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Can a pvt ltd co builder gift a flat to individual

1 Guest house expenditure ₹30000
2 Patents acquired on15-7-2018 for 8 years ₹112000
3 loss suffered Before commencement of the business ₹21000
4 entertainment expenses incurred ₹56000
5 advance salary paid to an employee ₹20000
Whether it's allowed or disallowed, explain the reasons

Can I claim HRA exemption on rent paid for two accommodations, both are in different cities, and I keep on switching between the two on monthly basis hence I need to pay rent for both the places.