Dear Experts,
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST

Wife and Husband jointly taken home loan, EMI is being paid by Husband
House was registred on both names and Both are taxable assessee in income tax

Can only wife claim 100% deduction (for Interest and Principal)???
Is it possible?????

What is the amount of TDS on Joint Venture Payment of Rs.50,00,000/-.No other share in Project

Freight charges bill received from GTA of Rs/1,60,000/-(No GST Charged). In GSTR 2A, Inv.Value & Taxable Value both shown as 1,60,000/- but IGST Output shown 8,000/- (5% of 160000/-). How should I pass the entry ? Whether I should also pay RCM of Rs.8000/- ?

Can anyone help to clarify one TDS concept. Like I want to know that is there any TDS category where retrospective calculation is done in Cumulative Threshold?


Thank you

Please Provide me a format for: Request for Condonation of Delay in filing Form 10BB for Assessment Year 2023-2024 as soon as possible.

Whether CGST ITC is to be utilized at first with CGST ITC or withIGST ITC ?

Dear sir, In a private limited company, y-o-y basis, for the last 30 years, the above subejct ledger is getting accumulated, to nullify it, what are the accounting treatments avialble and the burdon of tax effect on such treatment, kindly enlighten.

My vendor has issued a GST invoice towards interest for outstanding payments. What will be the journal entry for the same & under which head ?

If i have received notice u/s 133(6) of income tax act , deptt asked for ledger account in response for proceedings of my supplier u/s 147 . Can i submit ledger without voucher no or reference no ?