Respected Sir,

Pls clarify the GST Rate on under construction property : Normal and CLSS Both...

Also, clarify that whether the excess credit during the month can be carried forward to the next month ??

One person who is working at Hyderabad is receiving HRA and in the same F.Y he purchased a flat at Hyderabad by taking loan but he not stayed in that flat and made repairs to that flat.He was paying rent to others.Now can he claim both benefits of HRA AND INTEREST ON HOUSING LOAN.
Please clarify me with reasons.

What should be AMOUNT of STAMP PAPER if a person is GIFTING MONEY via cheque/RTGS to his relative.Both parties belong to Delhi.

can we opt section 44ada for income from accounting.

Good Evening Sir,
I have a doubt in proprietor Expense Account, can u pls tell me.. Question is Proprietor made payment of premium through cheque favouring to Health Insurance Co. Ltd.So what will be the entry. It has GST tax @18% also.

Hi,

I have forgotten to take Sales bill in GSTR-1 and GSTR-3B.
i Have filled GSTR-1 Zero and also i have filled zero in GSTR-3B.
How to Rectify this Mistake in next Month?

Dear Sir,

While am submitting the GSTR3B there is an error "GSTN-EXEC1003" showing. Whats wrong with the return?

Regards,

I want to know whether it is possible to increase set apart amount of previous assessment years as Assessing Officer wants to tax unused corpus from more than 5 years and we want to increase set apart. Please help.

We make sale of both & exempted goods.

When we make sale of exempted product and pay freight towards transportation of same, which is subject to reverse charge under GST, whether we will be entitled to credit of GST paid on such transportations services availed, subject to deposit of GST or credit will be denied as it is used for transportation of exempted products.

Greetings of the day to all Experts!!!

An 100% Exporter concern is having its head office at Delhi and factory at Punjab. Can GST input on Head Office Rent be distributed as Input Service Distribution.

All Sales are effected from Punjab (i.e. factory). We want to claim refund of entire input therefore input of rent to be off loaded to our factory.

thanks