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santosh kr poddar
19 January 2025 at 18:57

Shop rent on RCM

I am a proprietorship business owner. Shop rent/ godown rent is paid by my business firm to my own HUF. Will GST have any impact on this? HUF does not have rental income of Rs 20 lakhs in the entire year.


ARUN GUPTA

I gave Rs12 lakhs to a debtor have gone bad debts.If I inform to income tax department as informant can I receive 20% from income tax as prize money for information.please suggest me the consequences of information on Income Tax portal.


Chahat Khanna
19 January 2025 at 17:27

Availment of GST Input

Resolved and deleted


Hina nitesh

I am a crafter - i make things to sell at local fairs. As of now i earn less than 1lac per annum so i want to start an online store. My husband is in the government n transferrable job and we live in a government house. I have 2 questions
1.Can i use the address of our govt accommodation for gst?
2. If i give my permanent address in another city (where now my in laws live), can that be used for gst registeration. In short, gst in city A n shipping products from city B, both different states also


deepak
19 January 2025 at 09:57

Import of goods related queries

One client import of goods through FedEx courier for business purposes. And Igst amount showing in our Gstr-2b. Query is that CAN we take ITC against our local sale liability in Maharashtra??


aashish

Hello everyone,
I cleared by 2nd group Final in 2014, completed GMCS and IT training required at the time.
Now, i plan to pursue the 1st group exam.
can you please help me on what classes/training should i take before i can take part in the finals?

The recent changes are very confusing-talks about 6 month IT training, self study module,etc.

Your assistance will be valuable to me.


Tejas Chaudhari

One of my party has paid GST in the month of November it was ammended b2b invoice which is reflecting in November's GST2A ammended b2b invoices but not showing in any of the GST 2b


MAKARAND DAMLE
18 January 2025 at 16:47

GST Portal Log In

Due to wrong passwords given while logging in GST Portal account has been blocked
Email id and mobile number is not available which were given at the time of registration and otp generated cannot be taken
Is there any other way to change password and login ?


Chandra Kala

Whether we are eligible to claim deduction of interest levid u/s 234ABC in the case of vivad se viswas schem 2024


Viral
18 January 2025 at 11:20

TDS OR GST APPLICABLITY

Under High Sea Sales we imported the Goods through Party &
Party issued Debit note for Freight Charge Reimbursed.
There is any applicability of TDS or GST ?.






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