Please advise whether the commission received for services outside Maharashtra is applicable to CGST and SGST or IGST or not.

Our client service provid to government and sometime bills is less passed for eg. Bill issued to Government department 100,000 + GST 18,000 = 118,000/- but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

Our client service provid to government and sometime bills is less passed for eg.
Bill issued to Government department 100,000 + GST 18,000 = 118,000/-

but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

As per the provisions of Income Tax Act, any amount paid by way of dividend on preference share as well as reduction of pref.cap is to be treated as deemed dividend.

After showing this amount of dividend as well as part Redemption of preference share, the amount lying as a cost of Pref.shares,will it be allowed as deduction from other income without any limit ? If the cost and the redemption amount is less then the the dividend received ,can be show the income as negative in other sources.

Pl.advise.

CS Pankaj Ajmera

Dear sir thank you so much in advance for your best expertise, One of my client running his business as Vehicle Renting. He has bought 2 vehicles for business for the year 2017-18 & 2018-19 and total ITC was 10 lakh rs. but problem is that Former Advisor has not claim this ITC by subsequent years. My question is can i claimed those pending ITC in current financial year 2020-21...?, i have original bills of Vehicle.
please tell me what to do with it..? in any possible way so that i am able to claim.

We will get commission through hotel booking at Bhubaneswar. Our office is in Mumbai. We want to issue a bill to get commission in the hotel. What are the applicable rates of CGST and SGST GST?

Please advise.

Sirs / Madam

Please clarify the following

Person is having auto rikshaw
In order to get loan he needs to file IT
Which ITR form needs to file

My client has sold property and has incurred Capital Gains in the AY 2020-2021. He wants to invest the amount in the specified bonds as laid down in the Income Tax Act in order to claim tax exemption. If he invests the same, what will be the tax incidence on the client on the maturity of these specified bonds ? Will only interest be taxable or the entire amount of Principal & Interest will be taxable on maturity ? Best regards.

Dear Sir/Madam,

I (Indian Company) need to make an international payment via bank transfer to an event organizer in Singapore (SGD).
In DTAA which article is applicable ?
and in income tax act which section TAX is deducted?

Hi

I have a commercial shop in the shopping mall on which I pay 7000/- as monthly maintenance charges for the common services offered by the developer. I wanted to know whether gst is Waived on my maintenance charges as its below 7500/- per month . Please guide.