Neev Garg
13 February 2023 at 17:23

Asset Value in Lease Accounting

Why in Financial Lease the asset is recorded at net present value instead of purchase price ? What is advantage of doing this over writing asset at market price and crediting lessor by total liability


DHAVAL

If someone having registered under GST is running hotel having room rent arround 1000-2000 but total turnover during the year is less then 20 lacs during current financial year as well last 3 financial year is he liable to pay gst or he can cancel his gst registration ????

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Suresh S. Tejwani
13 February 2023 at 16:12

JOINT LAND DEVELOPMENT

CAN WE CLAIM SHARE OF LAND MORE THAN 1/3 RD IN JOINT LAND DEVLOPMENT AGREEMENT ?

IF SHARE OF LAND MORE THAN 1/3RD I.E. 60 %
GST IS PAYABLE ONLY 7.2 % (40% OF 18) IS IT CORRECT


Nishant Gandhi
13 February 2023 at 15:46

Format of Gift Deed

Respected Experts

I need Format of Gift deed as gift from Father to son through cheque amount


Sujata Ganesh
13 February 2023 at 14:56

Termination - Form 109

For discontinuance of CA course there is a requirement of an affidavit duly sworn in front of first class magistrate
How to draft the affidavit?


Rajendra Pawar

Dear Sir,

Need FORM XXI any one filled doc for reference.


Daya
13 February 2023 at 14:23

What is Format of vehicle No. in Eway Bill

what is Format of vehicle of vehicle No. In Eway Bill.
And whether any Fixed alphanumeric No. For Registration No. while mentioning in Eway Bill.


minakshi bhongale
13 February 2023 at 12:47

About TDS on Driver Remuneration

our eduction instutute. We hired driver only for our own vehicle for 2months only, it is necessary to deduct TDS


AJAY VEDPATHAK

Dear Sir,

We being a corporate client has rec’d GST notices from FY19-20 to FY21-22 regarding mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A.

Background:
The client has not updated their GSTN in our record. As a result, we have reported all their sales under B2C sales in monthly GSTR-1 return instead of B2B category.

Now on client request, we have issue them confirmation letters saying that the said sales are treat as B2B sales and enclosed all taxable invoices of respective Yrs.

Request you to guide whether client would get GST input Credit for all the Yrs?

Regards,


jignesh sitapara
13 February 2023 at 09:41

Regarding Mistake.

I would like to inform you that, I wish to amendment shipping bill number. And it's date is 21-09-2021. Now IGST refund Rs. 5.42 lcas hold in this reason.
Please reply.





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