Dear Sir,
If Any Individual person apply for more than one GST No in Single State/ UT if their Business nature is different & If any GST number is inactive from last 2 years So, Can we apply for new GST number or Not. in case of "Not" What is the procedure.
Drawback & gst refund - on account of export sales
Respected Sirs,
We are getting duty drawback @ 0.85% against export sales. I have heard that those who are getting credit of duty drawback against export sales are not at all entitled for any sort of GST Claim Refund
Please guide me and oblige.
Acquiring higher qualification incentive from employer
Please advise whether acquiring higher qualification incentive from government employer is taxable as per Indian Income-tax Act? If yes on the basis of which rule?
12A & 80G Registration
Can I do the registration of 12A & 80G if trust return file in last year ?
Cash credit problem
sir I have taken CASH CREDIT and my software doesn't allow me to write opening balance so how to pass the entry in accounts.
Place of Supply
Dear Sir
If the Buyer(A) and Seller(B) both are in same state but the goods deliver to other state where Buyer done his Jobwork(C) then how seller Charge GST in Invoice whether CGST and SGST as Buyer in same state or charge IGST as goods send to Job Work location in other state.
Thank You
Life insurance premium
Can uncle buy life insurance policy for his nephew?
Form 15 G
My client has taken 15G from the unsecured loan holders.shall he submit to the department on line. He can taken form 15G during the FY 18-19..
ITC to claim
One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sep 19. I would like to know wheather they can claim input on Contract Bill for construction in the month.
House property
Dear sir
Assessee has a self occupied property and receives gift from parents which is another property..will assessee be eligible for deemed let out property
- Treatment of Renting of Villa
- Issue with no residency during Jan, Feb, March 2025 due to diff. between US and India tax years.
- Do I need to pay taxes on uber one credits or Best Buy reward certificate?
- ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE
- Evaporation loss in vat return
- Tax payment deduction from house loan EMI
- Error AIS modification submitted
- GST TDS applicability on black trap
- DTAA India & UAE
- Regarding remand back of order by ITAT to CIT(A)
- Applicability of Ind AS on wholly owned subsidiary company (incorporated overseas)
- Transfer shares
- Write off a Party Balance
- Import consignment accounting
- GST refund claim on Purchase of Commercial Building
- GST on tour packages service
- Refund of ITC which was used in payment of tax
- TDS rate on Employement Agency and Rating agency
- I & E Code status
- Journal entry in the case of Non Listed Company
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