hii
we have booked banquet hall for product promotion. gst paid on rent of that banquet hall and food supplied ??
can we claim gst paid ???
can we considered as composite supply - banquet hall and catering services and claim itc on entire amount paid ???

Please anyone clear this doubt. The actual turnover is 9L, the turnover booked in books is also same. But as per gstr 3B&1 the total turnover is 9.1L. this difference is just a mistake due to the overestimating of sales in one month. So in table 4 of GSTR 9, 3B's turnover (9.1L) is coming. What should I do?

1- do I need to change table 4 turnover to 9L or
2- give as it is and in gstr 9c the difference will come when matching with books and give the reason.

Sir

Is it compulsory to feed HSN wise Inward supplies in Table 18 of GSTR 9 Annual return for the FY 2023 - 24
or is it optional ? Pls. advice.

WHETHER FOR OUTDOOR CATERING BILL AND EVENT MANAGEMENT BILL WITH 18% GST CAN BE AVAILED INPUT CREDIT AND

Hi!
I wanted to know if LUT can be considered for a American client for whom we are providing service in Bangalore?

Which is the date of arrival and departure from india? Is it the dates stamped on my passport or the day that I board a flight to india for arrival and the date I reach my destination for departure?


Need to calculate the period of stay for tax residency purposes

Scenario: Purchased a flat in 2011 but due to some issues with the builder the case went on to Supreme Court who appointed NBCC for construction of projects.

Now they handed over the possession and NOC of the flats in Mar 24. But registration will still take sometime, an year or so.

Question:
If we sell the flat now will the duration of holding of flat be counted from Date of Allotment (BBA issue date) or Date of possession and accordingly will it come under under Long term capital gain or short term capital gain.

Hi

As per Books
Gross Revenue 100
Deferred Revenue 2
Net Revenue 98
Other Income- Int 10
Total Revenue 108

As per GSTR1 - 100

how to present this is in GSTR9 C - Pt II (5)
Pt (5) A - 98
Pt (5) O - 10
Pt (5) P = 108
Pt (5) Q - 100
Pt (5) R - 8- (10-2) - should be nil
where to show Deferred revenue in GSTR9C - billed in advance, GST Paid but the Net Revenue is reduced in P&L
Thank you

whether Sale minus purchase is profit/loss.
Sum of profit and loss is turnover.
and Deduct security transaction tax and CTT and calculate capital gain.

what is method of calculation of income tax on F&o ,Currency and Commodity .