Please reply
List of expenses on which itc can be claimed for interstate expenses

which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.

Certain purchase invoices, though visible and duly accepted in the Inventory Management System (IMS), have not been transferred to GST Form 2B and are not reflecting in it. Could anyone please provide your suggestions or advice on resolving this issue?

An individual is a major shareholder and director of a company with two divisions – a hospitality business and a share broking division, both officially registered. The individual also holds shares in various listed companies.

The question is: Can this individual sell shares of one of the listed companies (that he personally owns) to his own company, specifically through the share broking division?

What to do in case on the ITR portal view itr status showing nil demand but in outstanding demand there is showing demand on capital gain.

Cheque received for Rs. 10 Lakhs on 31st March but date mentioned on cheque is 05th April . How to books it in our books of accounts.

Please how to make the ZERO INVOICE IN E-INVOICE using the Tally

We are a manufacturing company based in Mumbai and pay a percentage of our total sales as royalty to our partner company located in Germany. Could you clarify the taxability in this scenario? Are we required to pay GST on the royalty under the reverse charge mechanism or the forward charge mechanism? Additionally, please share any relevant case laws or guidelines.

Thank You in Advance.

Hi,

I got exemption in AFM and IBS in May 24 attempt. Due to some personal issues I was not able to clear any group in Nov 24.

I already kick started my preparation for May 25. I want to surrender my exemptions and want to write all the papers at once in May25.

Can anyone please clarify me regarding the following:
(a) Is there any deadline before which we need to surrender our exemption for May 2025?
(b) Procedure to Surrender exemptions?
(c) What happens without surrendering exemptions if we attend to the exam papers where we already achieved exemptions??

Thanks in advance...

As per extention of due date, filing form of declaration and tax payment both date extended to 31 January,2024?