PROFESSIONAL ADEPT

Sir,

We are having an agency of Trackon Courier and we receive an invoice from Trackon courier at the end of the month stating the transaction for the particular month as billing to us etc, we need to know whether we need to show the full amount as sales as RCM or need to show in GSTR-3b only as inward supplies liable to reverse charge. Please let us know...


Ratheesh

Hi Sir,

I bought an under-construction flat. So, I am paying the interest for now.

Can I claim both the interest and principal payments under Section 24 and 80C respectively?

Thanks in advance

Regards


Rohan Lokhande
16 April 2024 at 12:58

TR6 Challan

hello,

I am looking for TR6 Challan copies for the year 2019, please guide how I can get it. I tried through ICEGATE portal however no records found, what is the other way ?


lingam
16 April 2024 at 12:23

RTO PENALTY

Dear Sir,

Can transporter claim RTO fines & penalties paid.

Thanks & Regards
Lingam


Kollipara Sundaraiah
16 April 2024 at 10:02

Investment fd value amount

Sir,
It assessess previous last 5 years income and expenses details showing in itr mentioned below
Income 5 years in itr rs:35 lacs
Expenses 5 years in itr rs:12,50,000/-
Net balance amount rs:22,50,000/-

Assessess investment bank fd rs:30 lacs amount
Question:
Investment fd in bank rs:22,50,000/- or 30 lacs correct.


Kollipara Sundaraiah

Sir,
A registered regular scheme dealer dealing to medicines retail business sales turnover year:23-24 rs:1.65 lacs .
Last year f.y.22-23 sales turnover rs:1.85 lacs
Question:
Dealer sale turnover increased every year compulsory any provision applicable in gst act.


Anil Bhawasinka
15 April 2024 at 17:15

ITC mismatch reversal

I had some typographical error in CGst and sgst input credit claim in gstr 3B for Feb 24 resulting
Claim of much higher ITC than the real one.
In which table and column of Gstr3B this exess ITC Claim can be reversed.


Kollipara Sundaraiah

sir,
Assessee maintained a private hospital tax audit filed every year. hospital creditors (equipment and other materials Puchases) amount rs:50 lacs as on dt:31-03-24
Doubt:
1. 15/45 days provision and sec 43 B(H) provision applicable for hospital.


PradeepKumar
15 April 2024 at 17:04

GST INPUT ON NIL RETURN

Hi,
I am not doing any business since last year, but i am filing NIL return Qtly, last Qtr. i bought some thing for my business use which credit amount is showing in my id for claim.
now what should i do.
1. Should i file NIL return as usual and ask refund of credit amount separately.
2. Should i keep credit amount for coming months returns (and how long i can keep it)
3. Can i claim it with NIL return.


Mallikarjuna Reddy B

Sir/Madam
Turnover for the financial year 2022-23 is Rs. 10.10 Crores. From August 2023 we have not generated e invoices but manual invoices provided to buyers and filed GSTR 1 and GSTR3B.

Can we generate e invoices now for all the invoices for which manual invoices raised earlier( August 2023 to March 2024).

Thanks in advance.





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