Displaying all posts within 1 days
Posted On : 21 November 2024
In Reply To :
Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
Thanku Sir for your reply.......But Sir Professional tax regd and Registration under Shops & Establishment Act is mandatory to regd or we just to take GST regd to open unit?
Posted On : 21 November 2024
In Reply To :
Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
1. Resolution to be passed through the board of directors.2. Registration under Shops & Establishment act.
3. Professional tax registration.
4. TAN, GST registrations and other licenses as per requirement.
Posted On : 21 November 2024
In Reply To :
Exemption for capital gain from sale proceed utilised for repayment of house loan
No, not by repayment of loan, but check eligibility for the new house property.
Posted On : 21 November 2024
Exemption for capital gain from sale proceed utilised for repayment of house loan
I have an one old house and constructed a new house by taking a housing loan, if i sold the old house and the entire sale consideration was used to repay the loan taken for new house , can i claim an exemption u/s 54 of the IT Act, any decided cases
Posted On : 21 November 2024
In Reply To :
GST on export of services and Input Credit
Yes, it's related to the service provided.
Posted On : 21 November 2024
In Reply To :
Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
1 Yes.2 Account it as sale.
3 No. Show import freight and duties payment against this.
Posted On : 21 November 2024
In Reply To :
GST Input tax credit on Warehouse Rent but do not have registration
1. With CGST/SGST.2. No.
Posted On : 21 November 2024
In Reply To :
Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
As per section 16(4) of the CGST Act, 2017 the time limit to avail pending ITC on invoices pertaining to FY 2023-24 is:30th November 2024 for invoice pertaining to FY 2023-24; or
31st December 2024 i.e. date of filing annual return for FY 2023-24 whichever is earlier.
Posted On : 21 November 2024
In Reply To :
GST on export of services and Input Credit
If I am giving only export services then also I can claim the whole amount of Input Credit on the expenses incurred.
Posted On : 21 November 2024
In Reply To :
RCM on rent payable from October 2024
Check whether the ITC auto-populated in your GSTR-3B (from GSTR-2A/2B) is less than the ITC you’ve manually entered. If you have claimed more than what is reflected in the auto-populated data, it will violate Rule 36(4).Check the claim for other than this RCM on rent supplies also.
Posted On : 21 November 2024
Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
Good morning sir/s,can we claim ITC of Feb-2024 (which was not claimed by oversight) in the month of November-2024, since the assesee is already filed his returns up to October-2024
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