Dear Friends,
In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.

Eg. I am from A.P (State) Supplier,
another from T.G (State) Recipient,

Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods
DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).

If any monetary gift is given to a private/family trust where the donor is not having any vested interest then what are its tax implications? Is it exempted in hands of the donor irrespective of the gift amount?
Pls suggest..

Hi,

My father passed away. He was karta of his HUF. Post his demise I am karta of his HUF. However, while filing return of HUF on IT portal I am unable to add my name / PAN as new Karta of HUF.

There is a section under my profile called Principal Contact, however when I edit details to my name and PAN it gives error.

Pls guide how can I update karta of HUF for purpose of filing IT return on portal

Pls note I have already made an updated deed signed by all legal heirs and submitted to bank as well. So here query is about filing return of HUF by new karta on IT portal and not abt bank account updation.

Respected sir/madam
My relative is a gold worker. Who doesn't involve buying and selling of gold.but his work is related to making gold ornaments like fixing stones etc., for that work he earns income. His income is below the taxable limit. He wanted to file ITR for personal use.under what head he has to show his income while preparing ITR.pls. help me.

Sir
as of 31-3-1992, i was holding about 42000/- in my NSS account which i was operating in Bangalore. Its been about 28 years now, that i left bangalore and shifted to Kanpur.
i have approached the post office several times but no one could tell me how to redeem the account. by chance, i managed to a gentleman at Bangalore GPO and he guided me that since the scheme has since closed, they cannot transfer the account to Kanpur and that i have to visit Bangalore in person to apply for refund.
i dont have any know person in Bangalore now who could help me.
since you are an expert, kindly advise how to seek redemption.
thanks and regards

Dear Sir,

Can we consider PAN number of House Owner's (Land Lord) wife for HRA exemption. Is that valid ?

Regards
Ratheesh

Sir,I amitava das e-filed itr 4 on 13/06/20 and itr-4 revised on 15/06/2020.Both were e-verified.On 02/12/200, in portal it was showing as 'return processing in Progress's in case of original return and showing 'e-verified in case of revised return.On 04/12/2020 suddenly my bank statement showed itd tax refund amount credited without any intimation.After submiting grievance on 16/01/21,an intimation came on 18/01/21 mentioning 'your itr intimation with no payment due'.While checking the intimation,all are correct except in 'balance tax payable/refundable;it is showing 0 in both collum'.But it should be as refund amount (because I paid more adv tax than tax determined)which I already got on 04/12/2020.What to do sir?How to correct or there is any need to correct it?Please help sir.

We have sold material which was returned for which we issued credit note. this material is now returned by us to the person from whom we have purchased, and for that he has issued us Credit note and we have issued him the debit note. I want to ask:-
1. Can we show these debit notes and credit notes net off in GSTR 3B at point 3(1) or
2. We have to show credit note issued by us and for debit note we have to show in any other ITC and claim ITC of it.

A car leasing company purchases a car and claims input tax credit for the GST included in the on-road price. The leasing company leases the car to an employee of a company with whom they have a tie-up. The lease rental includes a component of interest. This interest is calculated on the on-road value inclusive of GST, notwithstanding the fact that ITC has been claimed. Is this compliant with the provisions of the National Anti-Profiteering Authority, which states that "benefit of input tax credit must be passed on to the recipient by way of commensurate reduction in prices"? In other words, if ITC has been claimed, then can GST be included in the value financed for the purpose of calculating interest? OR, should the interest be calculated on the ex-Showroom price without GST?

What is the rate of GST and HSN code on warehouse/godown rent for storing of raw jute.