1. A proprietor registered under GST, has let out 2 portions of his commercial property - One to a Pvt Ltd company and the other to another proprietor ( both registered under GST). Please confirm the GST implications in both the cases.

2. He has also let out a portion of his residential property in which he is a co-owner with his wife. The tenant is a proprietor registered under GST. Please confirm the GST implications in this case also.

We have filed GSTR 1A for the month of November 2024 in which we made mistake in invoice number, now we want to amend the GSTR 1A filed but system is not allowing for amendment, any remedies for this ?

If the Lease Rent of a Property is Rs. 600000 Lakhs for 3 years - Annually it is Rs. 200000. The Fair Rent in that area for such a property is Rs. 15000 pm - Annually it is Rs. 180000 then what is the Gross Annual Value in this Case ?

Once I submit electronically the TDS refund request Form 26B, using aadhaar auth, do I need to physically send the Form to AO as well?

Sir, If CGST is Rs. 15 lakh and igst is rs.5 lakh, then who will issue the scn. As per circular CGST limit is 10 lakh and CGST and igst limit is 20 lakh for superintendent. I am confused ?

A client wishes to settle dispute under vivaad se vishwaas scheme 2024. total amt payable under the scheme is 500000 and 400000 is already recovered by the department by bank attachment. In form 1 there is option to show taxes already but and it asks for BSR code and date and challan serial number.

In this case what to mention in BSR code and serial number since department has not issued any challan also in another case demand was adjusted against refund due so what to mention as BSR code and challan number and date of payment ??

The section says that the tax shall be deducted if the rent paid or payable exceeds Rs. 50,000 per month or part of the month either in last month of tenancy or of previous year.
However earlier it was 5% & w.e.f. October 1, 2024 the same is reduced to 2%.
My contract period is from April 24 to March 25 & i will be deducting the same @ 2% (New Rate). just wanted to confirm regarding the applicability of rate i.e. 2%

If Assesses has opt for Vivad se Vishwas Scheme and paid all the dues as per DTVSV Scheme against respectively notice & got Form 4 of DTVSV but now also Response to Outstanding Demand is payable.

I saw a TDS return of a client where the Date of Payment was 30th August, 2022, Date of Deduction was 30th August, 2022 as well and Date of Deposit was 07 October, 2022.
He got intimation under section 201(1A) for payment of interest of 3 months delay.
Shouldn't it be 2 months, Sept and oct?

Please Help.

Hi
this is arjun ,i have completed my ca final group-1.for various reasons i could not complete ca final group-2.now i am struck in my life (working in an normal audit firm) where i am not able to financially improve.
apart from ca final group-2 ,what are options i am have regarding any courses or certifications,so that it adds gives me corporate job opportunities.please do help me out on this.
Thanks In advance