Dear experts,

We are manufacturing company and not exceeds 250 of employees and we are taken food from outside canteen and we are avail ITC on Canteen bill.
same we are deducted canteen recovery from employees.
whether GST is payable on canteen recovery of employees.
if it is payable how to we pay the GST

With Regards
K Rama Krishna

CAN I CLAIM ITC CREDIT DEC 2020 GSTR3B FROM THE GSTR2A IF GSTR 2A AND 2B NOT MATCHED. 2A CREDIT IS HIGHER THAN 2B . SUPPLER CAN NOT FILED HIS GSTR1 IN 13TH JAN 2021. HE FILED GSTR1 IN 20.01.2021. BCSE GSTR2B IS GENERATED BUT GSTR2A UPDATED LATER. SO CAN I CLAIM ITC CREDIT IN GSTR2A BASIS??

We have paid challan of TDS for particular month and while filling details for quarterly returns of TDS, we have found out that we have paid excess amount in challan. My query is how to adjust the amount. I want to know the procedure we have to follow as per law. Kindly solve this query.

Whether stamp duty paid to vendor exceeding Rs 20000 attract disallowance Us 40(a)(3)

dear sir/ma'am,
I am engage in business of cleaning of agro products. Raw Agro product contains dust,stone,husk etc.. so i am getting sorts(loss) of raw material due to cleaning of agro product. how to show that loss in stock statement and what will be effect on accounting book?

i claimed in arrears of salary of 2017-18 and 18-19. The ITD send me "claim of relief u/s 89 of IT Act was disallowed inadvertently. Error is regretted. Order u/s 154 rectifying the intimation would be issued expeditiously"...
what does it mean.
and as per my 143(1) they disallowed Relief u/s 89.
What to do next

SIR
We are a manufacturing unit and have planned to advertise our product. For the purpose of shooting an advertisement, we have to send the finished goods to the shooting place.

And, after the shooting, the goods will be returned back to the factory. The goods value is Rs.2,00,000/-.

As this is not a supply, I think, No need to issue GST Invoice. Then, What are the procedures we have to follow?

Guide me plz
thanks in adv

I need your help in filing ITR? mistakenly for AY 2016-17, I had filed ITR with very low income in the month of october 2016. it was processed in november 2016. now when i filed revised itr with correct income in march 2018, IT dept is declining to process my revised ITR saying that revised itr is invalid since original was filed after due date. Rectification is also not possible because income is changed. My AO is in patna and i am in bangalore, so difficult to meet him. what options do i have now?
any help will be quite appreciated

Dear Sir
Need help for providing TDS Certificate for TDS deducted U/s 195 on import of Technical Services from NRI

I inherited residential property in 2016 from my father that he built in 1980. Cost of acquisition of Land as of April 01,2001 is Rs.6.70Lakhs. Cost of construction of building as of April 01,2001 is Rs.13Lakhs as per property valuation report. Now in 2021 I want to demolish the current building and reconstruct 4 floors using my own funds. Out of these I'll sell 3 floors in 2022 and retain 1floor. Stamp duty value of sales consideration for each floor would be Rs.63Lakhs therefore total sales consideration would be Rs.1.86crores. Cost of construction for new 4 floors would be Rs.1.20crores. Current stamp duty value of Land is Rs.90Lakhs.
What would be my capital gain tax liability when I sell 3 floors? Is it going to be long term or short term capital gains?
Am I allowed to claim exemption on both land and current building indexed value, also cost of improvement by constructing a new building?
How can I bifurcate land and building cost in sale deed and how can claim LTCG on undivided land share and STCG on building construction share?