Dear Sir,

Provided that the said restriction shall not apply where –
(a) the said person or the proprietor or karta or the managing director or any of its two partners, whole-time Directors, Members of Managing Committee of Associations or Board of Trustees, as the case may be, have paid more than one lakh rupees as income tax under the Income-tax Act, 1961(43 of 1961) in each of the last two financial years for which the time limit to file return of income under subsection (1) of section 139 of the said Act has expired; or

My question is (in case of company) whose income tax would be covered either paid by company or paid by Director personal file.
Kindly guide us.
Thanking You
Prem Chandra Thankur

I have purchased I phone by GST bill. Can I claim ITC on GST paid for I PHONE? PL ADVISE?

Hi All

one of my clients is engaged in the business of providing vehicles on rent. He also take such services from other vehicle owners and makes payment. for inward supplies whether GST is applicable under RCM if the other vehicle owners are URD. Payments are approx.. Rs. 40000 per month per vehicle.

Thanks in advance.

An Individual already having GST number in Maharashtra and filing GSTR under composition scheme. He buys commercial property in Gujarat, wants to give the same on Rental basis (rental would be approx 8-9 lacs pa)

Query is whether he has to charge GST on Rental from other state?
Does he has to take another GSTIN for Gujarat state?
Will it have any impact on composition scheme under which he is filing his GSTRs?

We purchased AC for our office use. Can We claim GST paid on AC? Can We claim ITC on GST paid on AC? Please clarify?

UNREGISTRED GTA SERVICE PER RCM MAI IGST JAMA HOGA YA LOCAL KA TAX

sir,
A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated
for the month of august-2021.
table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/-
and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return.
Question:
purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.

I am going to other city by flight. If I give my GST no at time of booking I will get GST ITC? CAN I CLAIM ITC from flight booking? Please advise?

We purchaed goods and the seller issued us invoice on 15/9/2021 . The seller did not mentioned vehicle no in the invoice. The goods were delivered by eway bill on 20/9/2021 by vehicle. So what details are required to be mentioned on Invoice. Please explain requirements to be mentioned on invoice if invoice and eway bill date are not same.

DEAR SIR,

ONE OF MY CLIENT IS A COMPOSITION DEALER IN GST. HE IS ALSO A GOLD APPRAISER IN THE BANK. BANK PEOPLE ASK TO HIM PROVIDE GST NO FOR REFERENCES. NOW GOLD APPRAISER CHARGES IS LIABLE TO PAY GST. MY PROBLEM IS HE IS COMPOSITION DEALER AND PAYING @ 1% GST ON SALES ONLY. FROM THE APRIL 2021 TO SEP 2021 HE HAS PAY GST ON HIS SERVICES CHARGES. BECAUSE BANK PEOPLE CREDIT APPRAISER CHARGES INCLUDING WITH GST MEANS HIS COMMISSION IS 200+36 GST @ 18%= 236. SO GST COLLECTED FROM BANK CUSTOMER AND CREDIT HIS ACCOUNT. NOW HE HAS TO LIABLE TO PAY GST ON THAT. BUT HE IS A COMPOSITION DEALER. HOW HE CAN PAY GST @ 18% ON SERVICES.

PLEASE GUIDE ME HOW TO RESOLVE THIS PROBLEM HE HAS PAY GST ON ALL HIS OUTWARD SUPPLY AND SERVICE CHARGES

NEED YOUR VALUABLE REPLIES,

REGARDS