Dear Sir,

KIndly clarify that :-

1) If an employee can claim deduction u/s 80DD for his parent even they are being full medical reimbursement by the employer?
2) Employee are claiming that they are expending the nursing and rehabilitation that is other than medical reimbursement. But there is no proof/ receipts/documents are being submitted by the employee.

In this situation, kindly clarify being the employer can we allow the deduction U/s 80DD ?

XYZ(Proprietor) received Interest free loan from PQR (HUF). Both XYZ and PQR are related. Will it have any GST implications? Loan being given without charging any interest and XYZ and PQR being related, will it not amount to service provided by PQR to XYZ and for related person even without consideration, GST is required to be paid and in that case, whether PQR liable to pay GST?

Dear Sir
we are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract?
Please provide us with the relevant notification no and section for the above..

Looking forward for your reply..

Thank you

Dear Experts,

Co.,X manufacture molds for Plastic Packaging goods, on behalf of customers , it receive advance and complete the manufacturing activity and finally receive the full payment on dispatch of such machine molds.

Similarly their are two machines are under work in process stage this process started in Excise regime but still not completed the Finished goods phase, thus Co., X didn't charge any excise duty based on the Concept of excise duty charged on removal of the goods.

The ownership of the machines lies with the customer but not company .X. Mean while issued invoices for the rest of the amount spent on the expenses of machinery along with CST (central Sales tax ) @ 5.5%.

Now the Central excise auditors are issued enquiry notice to Pay the Central Excise @12.5% , by mentioning it is deemed to be sold if the invoice is raised along with CST.

Please give your valuable expertise thoughts to resolve this enquiry.

regards,
Bhavya.P

E Waybill generated and product is delivered. Time lapsed for cancellation or rejection. Then customer asks for modification of GSTIN in the Invoice

Can we reverse the Invoice by Credit note and rebill again?

Dear experts,
Gst has been reduced to 1% and 5% from 8% & 12% on under construction property. Does builder get benifit of input tax credit on this?
What if I have already paid gst at 5% or 8% on property? Now can I get benefit of these reduced rate as a buyer of property?

Thanks in advance.

Please define 'Gross Vehicle Weight (in ton)'?

Hello sir/Madam
I have registered for AICITSS MCS course but I want next batch instead of original batch. I searched on Internet but no use there are no FAQ list on icitss for Revised scheme of education and training and we cant trust on other miscellaneous private site. And today is sunday so no call can be made to icai branch hence I am asking here.
Very bad Experience of ICAI website, no Proper sites and clicking options available. for each subject matter different sites have been created which makes searching anything about icai so redundant and boring.

Respected Sir / Madam,
Will somebody please clear picture on GST Registration applicability for Advocates.

So far as my knowledge is concerned, GST Registration for Individual Advocate (Not Being Senior) Advocate is Exempted but if any Individual Advocate obtaining legal assistance services like appearing in various courts on his behalf / counseling etc. from other Advocates or Advocate Firms (having following two turnover scenario) during the year are liable for obtaining GST Registration & have to pay GST under Reverse Charge.

1) Individual Advocate(Not being senior Advocate) having Annual Turnover of Rs. 9.25 lakhs
2) Individual Advocate (Not being senior Advocate) having Annual Turnover of Rs.1.50 crores.

Awaiting reply.

Thanks in Advance,

Best Regards


Tribhuvan

Sir,

One of my friend is running a restaurant under Composition scheme and is paying 5% GST on his monthly turnover.
Now, he intends to switch over to REGULAR scheme from March onwards. Under Regular scheme, can he collect 5% GST on his supply bills from his customers. Pls. advice.