Hello everyone,

Can we take GST input credit on staff welfare expenses?

Dear Sir,
I give motor vehicle ( Alto Car ) on rent( SAC 9966) to Govt Dept and charge 12% . CAN I CLAIM ITC ON PURCHASE OF MOTOR VEHICLE and Servicing ?

Hello Sir my frd suffers from notice pay recovery from her office..
My frd went to office oct month fully...
Bt her family situation (i.e father's death) pulls her to home sickness..
Due to she can't continue work in office...
But now office sent a letter for her to recovery amount Rs.12568
I think that calculation was totally wrong...
How can i attach the file with u...
I need a solution for it..
Pls sir help me us

1) Payment to Non Resident attract TDS Provision,
But how non resident person claim such TDS without having PAN in india?
2) How the Non resident person avoid double taxation on income arise in india?

In the matter of Unlisted shares what is the Long Term Capital Gain Percentage of taxation. Is it 10% or 20%?

Sir,

under section 194N- APMC registered dealers are exempted for non deduction of TDS on cash withdrawal above 1Cr. If any cotton ginning factory present APMC certificate for non deduction of TDS u/s 194N it is Valid or Not?

Cotton Ginning Factory is exempted for non deduction of TDS u/s 194N.

Please Guide me.

In GSTR-1 table No.12 HSN summary sale of petrol & Diesel require to fill HSN code wise with quantity because Petrol & diesel are Non GST item and tally software prepare GSTR-1 HSN summary detail not showing HSN summary of diesel & petrol HSN code and sale quantity. pls reply whether we require to fill petrol diesel sale in HSN summary with qty of not .

Dear Experts!
We had purchased the goods in 2018-19 however we had also return that said goods by Debit note in same year 2018-19 but the supplier has issue the CN thereof in November 2019 whersas the deadline was to issue CN of 2018-19 up to 30/9/2018, Pls guide as buyer what to do,

Thanks.
Karan

TAKEN AS A NEW FILE, PREVIOUS CONSULTANT DID WRONGLY FILED OUTWARD SUPPLIES AND ALSO INPUT CLAIM TAKEN WRONGLY. OMITTED MORE PURCHASE BILL AND DIDNOT TAKE ITC.
BUT HE FILED THE RETURN UP TO SEPTEMBER 2019 . ALL RETURNS FOR THE FY 2018-2019 ITC HAS TAKEN WRONGLY. MORE THEN 20 LAKHS ITC OMITTED. CAN YOU GIVE ANY SUGGESTION FOR THIS CASE?
PLEASE GIVE ANY SUGGESTION FOR CLAIMING ITC 20 LAKHS FOR THE YEAR FY 18-19

THANKING YOU

In the place of membership of MIT I have erroneously stated my sir's membership number and it got submitted ..Now how to rectify that mistake