FOR THE FINANCIAL YEAR 2018-19, CGST HAS BEEN ISSUED NOTICE ON 26.12.23 WITH DRC-1. IS IT VALID NOTICE OR NOT? AND REASON

WHAT IS DEPRECIATION RATE OF SAND WASHING PLANT AS PER COMPANIES ACT, 2013?

Dear Sir/ Madam,

Travel to Andaman and Nicobar Islands by Cruise is allowed for LTA exemption ?

The below are the Expense covered for Cruise Bookings -

Cruise Room - xxxxxxxx
Service Charge - xxxxxxx
Fuel Surcharge - xxxxxxx

So can we consider all this expense for LTA claim

Waiting for your Answer-

Thanks in Advance

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Dear Experts,
1 A company is availing the Liasioning of drawing approval service from a GST registered Constructed firm.
2 Whether the company can account this transaction under 194C or 194J

Please clarify

Hi All,

I am CA finalist who has not studied GST in IPC /PCC/Intermediate and not much knowledge about GST. Request you to please suggest the best faculty for Indirect Taxes -CA Final who teaches in exam oriented manner as I would be appearing for May,2024 CA final exams.


Thanking you all in advance!!

What is the need of LUT and IE code

R/experts
Quries are:-
1. What is the HSN code for commission received from NBFC and NBFC will pay the GST on this commission under RCM.
2. How to fill this in HSN wise Summry, ie Taxable Amount Rs. 10000/- GST Rate 18% SGST and CGST 900/-each or GST rate 0% and Tax amt or any correct way to fill the HSN wise summry

Thanks

I am salaried person opted for 115BAC while submitting return, however i received 143(1) notice not granting 115BAC and I received demand of 87k.
I showed 303k loss in equity but it is showing as business loss in return file.
please guide

May I use my individual current account for daily domestic needs payments( like vegetables clothes ration purchases)including my business transactions? I am a small business owner in a small town .