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CA R SEETHARAMAN
19 March 2024 at 09:06
Posted On : 19 March 2024
In Reply To :

ITC ON PURCHASE OF CAPITAL GOODS

Other experts please reply, thank you

CA R SEETHARAMAN
19 March 2024 at 09:05
Posted On : 19 March 2024
In Reply To :

ITC ON PURCHASE OF CAPITAL GOODS

Other experts please reply thank you.

RAJA P M
19 March 2024 at 08:36
Posted On : 19 March 2024
In Reply To :

ITC ON PURCHASE OF CAPITAL GOODS

Thank You Sir, But, it's not working properly. I already try this.

C.A. Umeshkumar Acharya
19 March 2024 at 08:02
Posted On : 19 March 2024
In Reply To :

Demanding Payment for duplicate eWaybills for the same invoice

You have done right thing . Moreover you mention the difficulties faced by you which you please repeat while answering to GST Department. Generally Department tendecy is to penalise assessee even there is some bonafide
mistake . This is tendency is continous in spite of Court Instrcutions not to harasess.

CA R SEETHARAMAN
19 March 2024 at 07:50
Posted On : 19 March 2024
In Reply To :

GST APPLICABLE ON REDEVELOPMENT OF RESDIENCE PREMISES BY BUILDER OR OWNER

12% GST applicable before 31st March 2019.

It's after 01/04/2019, vide Notification No. 03/2019 CT(R) dated 29th march 2019.

in redevelopment projects, the GST is levied at the rate of 5% on the apartments handed over to stake holders.
Land lord has to bear the GST.


 



 

C.A. Umeshkumar Acharya
19 March 2024 at 07:49
Posted On : 19 March 2024
In Reply To :

Income not shown in ITR

You may claim the deduction at assessment Proceedings stage

CA R SEETHARAMAN
19 March 2024 at 07:38
Posted On : 19 March 2024
In Reply To :

Single Invoice for Supply of Goods & Supply of Service

Single invoice for supply of goods and services can be issued.
Account it with single invoice number supply of goods and services.

CA R SEETHARAMAN
19 March 2024 at 07:11
Posted On : 19 March 2024
In Reply To :

ITC ON PURCHASE OF CAPITAL GOODS

See the link for download .
https://www.caclubindia.com/share_files/download-cma-report-maker-in-excel-auto-calculates-cma-data-82231.asp