WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.
CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.
PLZ ADIVSE.
Gst website query urgent
gst site not working...whether date will be extended?
Letter of undertakeing
Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /
Loan of Rs18 lakhs given from my gst proprietorship firm
I have given a loan of Rs1800000/ from my proprietorship firm to a individual and he returned back me Rs600000/ in may 2023.Now he is not returning balance money to me and denying me receipt of any money although all transactions are done through banking channels. How can I recover my money by informing income tax authorities? Please advise?
Reimbursement from supplier is direct income or indirect income
If i have purchased goods of rs 100 + gst 18 = 118 , my supplier allow me to sell at cost and reimburse me the the profit of 10 rs in each sale .
The reimbursement of rs 10 is shown as direct income or indirect (treating it as incentive) income tax and also suggest me gst implications from my side on this 10 rs.
If i treat it as direct income my income tax liability is lower . If i treat it as indirect my income tax liability would be highr
Purchase invoice upload compulsory gstr-4 f.y.23-24
Sir,
A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .sales turnover report only in gstr-4
Question:
Dealer purchase invoices upload compulsory in annual return gstr-4.
Sec16(4) of CGST Act
Need help regarding sec 16(4) of CGST act for the F.Y 2017-18. ITC has been disallowed on grounds that suppliers has filed GSTR-3b after Extended Duedate i.e on 20.07.2019 .
Please suggest case law if any
As many high courts has given decision in favour of Revenue department.
Sale exempted
sir,
Expert can you suggest HSN CODE for subscription for exempted magazine subscription sale
Notice for Penalty under section 274 read with section 270A of the Income-tax Act,1961
How to reply of the show cause notice for imposing penalty u/s 270A.
NON DEDUCTION TDS ON CONTRACTORS U/S 194 (6)
Dear Sir/Madam,
We are transporter, most of transporter(vendor) gives declaration for non deduction tds (vehicle does not exceeds ten).
What is the exact rule when vehicles exceeds ten in current FY or previous FY ?
Most of the vendor issue mentioning previous year (2024-25) (01-04-2024 to 31-03-2025) is it correct ?
And also declaration u/s 206 AB is mandatory to obtain from the vendor.
Please clarify
Thanks & Regards
Lingam
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