Hi,
Kindly light on following given case study...
If all employee's salary not paid by company in one shot, for particular month some employees (it paid in phases ) or salary paid on amount wise i.e in 1st week of month salary paid 20 employee's and next week paid 15 employee's etc.
How can be EFP filled in these situation kindly guide please.

Dear Sir,

Please let me know the Vat rate towards sale of machinery as scrap in 2016

I bought a car in my company's name in July 11/2022. Availed GST.
Unfortunately, the car was totally damaged when it met with an accident in December 2022.
I claimed insurance and Reliance Insurance settled me fully in March 2022.
My auditor says I made a profit of RS 4,51, 432,55 ad asks me to pay GST.
I do not consider this as profit. Like to know whether I have to record.
Need your direction asap.

I sold shares and invested in flat A and claimed LTCG exemption u/s 54 F
I sold my flat and invested the proceeds in another flat B and claimed exemption u/s 54.
Can I do both these transactions in same Fin year
I do not own any other flat

Hello sir/ma'am,
in case of a person dealing in sale of used vehicles and not claiming ITC, he will pay GST on diffrential amount between sale and purchase value. but he don't show GST on invoice, is my understanding correct?
I have seen that CARS24 do not charge GST on their invoice.

Respected sir

As i mentioned in subject during financial year 2018-19 while filling GSTR-3B return for Aug month we have mistakenly/clerical error entered input on import of goods in ''All other ITC" column irrespective of the correct column specified for Input on import of goods, and is not rectified in future returns, can any one suggest me the case laws any high-court with proper no and order date where input is allowed in these type of scenario.

Whenever a parter withdraws amount from firm or is providing loan to firm. How this transactions are approved, what is the procedure followed by partners? Can the partner simple withdraw the cash without notifying or approval from other partners?

If any partner adds a loan to a firm? Who and how it is approved? How it is documented? How much interest to be provided? What is the time frame of paying the loan back?

There is nothing mentioned in the partnership deed regarding this two aspects.

Help me understand the procedure of approving and documenting. Since as of now there is no proper records maintained

Wheather TDS is applicable on the purchase of software from Abraod ?

This purchase is in the nature where purchaser is purchasing it for end use on subscription basis and not for resale, doest it fall under Royalty now ? and attract TDS ?

Kindly answer on specific note, section and caselaw

Hi Every one

Good day.

My query is , Is it necessary to show intra-state stock transfer(within the state) in GSTR 1?

The company is operating with same GST number and multiple location in the same state.

Please confirm.

Thanks in advance Guys.

My mother's flat is being redeveloped and the builder has incorrectly adjusted a portion of the hardship charges against additional area and shown it in her form 26AS. However, she has not availed any additional area and this may also be an honest mistake. After weeks of follow up with the builder, there has been no resolution on the same. I've raised a grievance with CPC-TDS but can you suggest any other form of recourse to get this corrected?